[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 09:54:06.246 UTC