[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 643 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
Generated 2024-11-10 21:31:34.086 UTC