[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
Generated 2024-09-20 18:40:47.863 UTC