[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
Generated 2024-11-10 12:42:43.378 UTC