[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 495 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
Generated 2024-09-21 07:35:08.246 UTC