[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-03-25 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-03-25 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2023-03-25 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-03-25 | 60 | 4 | 11 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-03-25 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-03-25 | 60 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-03-25 | 60 | 1 | 12 | Actual |
Generated 2024-09-21 07:56:17.471 UTC