[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 401 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2021-12-15 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-04-15 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-12-15 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-04-15 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-12-15 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-04-15 | 60 | 6 | 13 | Actual |
Generated 2024-11-13 06:18:08.165 UTC