[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 492 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23925 | 4671.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-01-13 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-13 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-13 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-13 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-13 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-13 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-01-13 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-13 | 60 | 1 | 7 | Budget |
Generated 2024-11-13 03:46:46.759 UTC