[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 48 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
Generated 2024-11-10 09:59:03.230 UTC