[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 295 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
Generated 2024-09-20 09:25:15.477 UTC