[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
Generated 2024-09-21 00:18:10.091 UTC