[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
Generated 2024-09-20 15:17:51.024 UTC