[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 182 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2021-12-13 | 60 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2021-12-13 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-12 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-12-13 | 60 | 2 | 8 | Budget |
| 21322 | 16381.92 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-12-13 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-02-12 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-12-13 | 60 | 6 | 8 | Budget |
| 21377 | 13232.92 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-12 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-01-12 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-12 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-01-12 | 60 | 1 | 3 | Budget |
| 21431 | 2895.49 | 2023-05-15 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-01-12 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
Generated 2024-11-11 07:22:53.628 UTC