[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-15 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-15 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-15 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-15 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-15 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-15 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-15 | 60 | 2 | 12 | Actual |
Generated 2024-11-14 06:53:53.515 UTC