[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 331 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 26517 | 2655.06 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 26610 | 3971.05 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 26702 | 19305.12 | 2023-10-11 | 60 | 1 | 13 | Actual |
Generated 2024-11-10 11:45:25.283 UTC