[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
Generated 2024-09-21 17:15:14.180 UTC