[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 303 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
Generated 2024-11-10 14:49:16.245 UTC