[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4630 | 8100.00 | 2022-02-14 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-02-14 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-02-14 | 60 | 1 | 4 | Budget |
| 23090 | 62192.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-02-14 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-02-14 | 60 | 6 | 4 | Budget |
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-02-14 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-02-14 | 60 | 1 | 5 | Budget |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-02-14 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-02-14 | 60 | 6 | 5 | Budget |
| 23331 | 9829.67 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-02-14 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-02-14 | 60 | 1 | 6 | Budget |
| 23385 | 13614.84 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2022-02-14 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-15 | 60 | 5 | 11 | Actual |
Generated 2024-11-13 06:30:25.266 UTC