[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 15:45:44.903 UTC