[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
Generated 2024-11-11 01:05:40.311 UTC