[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 307 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
Generated 2024-11-13 05:21:54.682 UTC