[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
Generated 2024-09-20 07:02:08.829 UTC