[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-11-15 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
Generated 2024-11-14 05:29:12.804 UTC