[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
Generated 2024-09-20 16:49:10.888 UTC