[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 194 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
Generated 2024-09-21 00:11:07.017 UTC