[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
Generated 2024-09-20 17:30:16.157 UTC