[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
Generated 2024-09-19 21:45:44.512 UTC