[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 299 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2021-10-13 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2021-10-13 | 60 | 1 | 7 | Budget |
| 15128 | 36604.79 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2021-10-13 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-04-14 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2021-10-13 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2022-11-13 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2021-10-13 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2022-11-13 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2021-10-13 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2022-11-13 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2021-10-13 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2022-11-13 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2021-10-13 | 60 | 2 | 8 | Budget |
| 15334 | 18321.31 | 2022-11-13 | 60 | 6 | 11 | Actual |
Generated 2024-11-13 03:04:34.847 UTC