[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
Generated 2024-09-20 10:43:23.198 UTC