[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 26 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 20175 | 95137.70 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
Generated 2024-09-20 21:47:32.576 UTC