[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12731 | 25392.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2021-12-14 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-14 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-14 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2021-12-14 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-14 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-14 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-14 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2021-12-14 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 3100 | 28280.00 | 2021-12-14 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2021-12-14 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
| 3183 | 44606.46 | 2021-12-14 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 3184 | 29400.00 | 2021-12-14 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2021-12-14 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2021-12-14 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 3286 | 25939.44 | 2021-12-14 | 60 | 6 | 8 | Actual |
Generated 2024-11-13 01:40:21.947 UTC