[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-10 | 60 | 2 | 6 | Budget |
| 24563 | 2863.58 | 2023-08-10 | 60 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-01-10 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-01-10 | 60 | 3 | 6 | Budget |
| 24655 | 54418.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 30844 | 106636.40 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-01-10 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-01-10 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-01-10 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-01-10 | 60 | 5 | 6 | Budget |
| 24834 | 41576.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2022-01-10 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-02-10 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2022-01-10 | 60 | 6 | 6 | Budget |
| 24927 | 20344.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-02-10 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2022-01-10 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
Generated 2024-11-10 02:52:03.826 UTC