[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
Generated 2024-11-14 07:20:00.331 UTC