[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 567 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
Generated 2024-11-10 17:35:57.583 UTC