[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 291 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-01-15 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
Generated 2024-11-14 05:07:01.115 UTC