[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 288 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 15007 | 77500.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2022-11-15 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2022-11-15 | 60 | 2 | 11 | Actual |
Generated 2024-11-14 07:12:18.952 UTC