[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 292 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 30904 | 60218.87 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 30992 | 7940.27 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
Generated 2024-11-14 05:13:14.170 UTC