[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 351 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
Generated 2024-11-10 14:11:20.862 UTC