[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 180 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
Generated 2024-11-14 16:59:09.890 UTC