[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 218 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
Generated 2024-09-20 09:45:37.265 UTC