[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-03-23 | 60 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-03-23 | 60 | 2 | 11 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2023-03-23 | 60 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-03-23 | 60 | 4 | 11 | Actual |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-03-23 | 60 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 01:10:46.761 UTC