[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 64 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
Generated 2024-11-10 10:03:18.189 UTC