[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 397 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
Generated 2024-09-21 07:21:31.399 UTC