[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 05:16:26.904 UTC