[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 126 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-08-22 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-22 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-22 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-08-22 | 60 | 6 | 8 | Budget |
Generated 2024-09-21 14:06:47.190 UTC