[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
Generated 2024-11-11 01:01:36.297 UTC