[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-04-12 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-04-12 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-04-12 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-04-12 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-12 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-12 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-12 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-12 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-12 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-12 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-10 | 60 | 2 | 12 | Actual |
Generated 2024-11-10 02:52:04.429 UTC