[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 359 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
Generated 2024-09-21 00:50:10.900 UTC