[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2021-12-13 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-13 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-13 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-13 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-12 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-12 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-12 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-12 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-12 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-12 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-12 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-12 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-12 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-12 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-12 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-12 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-12 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-12 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-12 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-12 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-12 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-12 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-12 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-12 | 60 | 3 | 6 | Budget |
| 36984 | 30666.74 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-08-12 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
Generated 2024-11-11 05:32:25.436 UTC