[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 347 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2022-10-22 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 16228 | 3277.42 | 2022-10-22 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2022-10-22 | 60 | 3 | 11 | Actual |
Generated 2024-09-21 00:51:11.845 UTC