[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
Generated 2024-09-20 06:27:04.426 UTC