[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 12:19:48.433 UTC