[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 354 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
Generated 2024-11-10 16:30:27.721 UTC