[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
Generated 2024-09-20 00:58:30.146 UTC