[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 379 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 25898 | 57641.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 25993 | 16521.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 26100 | 10388.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
Generated 2024-11-10 17:17:17.850 UTC