[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 258 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2021-11-14 | 60 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-14 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-14 | 60 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2021-11-14 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2021-11-14 | 60 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-14 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-14 | 60 | 6 | 8 | Budget |
| 22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-15 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2021-12-15 | 60 | 1 | 3 | Budget |
| 22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-15 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
Generated 2024-11-13 06:52:07.393 UTC