[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 429 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 24414 | 3372.10 | 2023-06-22 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 24506 | 2545.49 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 24563 | 2863.58 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
Generated 2024-09-21 04:31:26.273 UTC