[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 226 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3042 | 36400.00 | 2021-12-15 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-15 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-15 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-15 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-15 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-15 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-15 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-15 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-15 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-15 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-14 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-14 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-14 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-14 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-14 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-14 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-14 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-14 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-14 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-14 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-14 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-14 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-14 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-14 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-14 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-14 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-14 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-14 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-14 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-14 | 60 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
Generated 2024-11-13 06:28:56.599 UTC