[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 502 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26760 | 43642.42 | 2023-10-15 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
Generated 2024-11-14 07:05:32.797 UTC