[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 436 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-15 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
Generated 2024-11-14 17:15:18.391 UTC