[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 375 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-03-17 | 60 | 1 | 6 | Budget |
Generated 2024-11-14 04:58:22.910 UTC