[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
| 31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
Generated 2024-09-20 02:56:12.067 UTC