[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 78 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20730 | 55506.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2021-10-13 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2021-10-13 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2021-10-13 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2021-10-13 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2021-10-13 | 60 | 1 | 8 | Actual |
Generated 2024-11-13 03:01:33.138 UTC