[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 173 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
Generated 2024-11-10 07:13:03.113 UTC