[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
Generated 2024-09-20 05:38:07.882 UTC