[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
Generated 2024-09-20 21:49:20.752 UTC