[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2440 | 40900.00 | 2021-12-14 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-01-13 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-12-14 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-12-14 | 60 | 6 | 4 | Budget |
| 10478 | 33810.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-12-14 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-12-14 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-12-14 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-12-14 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
Generated 2024-11-13 02:50:29.641 UTC