[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34336 | 39315.32 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
Generated 2024-11-13 06:15:19.229 UTC