[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 295 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14538 | 67095.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2021-12-14 | 60 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-14 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2021-12-14 | 60 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2021-12-14 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2021-12-14 | 60 | 6 | 4 | Budget |
| 14750 | 36239.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2021-12-14 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2021-12-14 | 60 | 1 | 5 | Budget |
| 14837 | 9142.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-14 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-14 | 60 | 6 | 5 | Budget |
| 14891 | 15371.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
Generated 2024-11-13 02:29:11.040 UTC