[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35689 | 23000.12 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
Generated 2024-11-13 07:05:09.525 UTC