[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-08-22 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-08-22 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-08-22 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-02-22 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-08-22 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-02-22 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-08-22 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2023-02-22 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-23 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
Generated 2024-09-21 11:08:03.998 UTC