[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 119 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
Generated 2024-11-10 20:17:48.655 UTC