[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
Generated 2024-09-21 00:04:29.107 UTC