[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 165 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2023-11-22 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
Generated 2024-09-21 08:50:41.421 UTC