[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 554 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2022-05-18 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-05-18 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
Generated 2024-11-14 17:51:19.874 UTC