[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
Generated 2024-09-20 12:29:10.519 UTC