[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 25365 | 3435.93 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 25537 | 2080.59 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 25564 | 1196.53 | 2023-09-11 | 60 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
Generated 2024-11-10 05:02:26.034 UTC