[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 359 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
Generated 2024-09-20 06:37:58.413 UTC