[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 602 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
Generated 2024-09-21 02:48:41.951 UTC