[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 790 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2024-03-24 | 60 | 6 | 13 | Actual |
| 8186 | 31000.00 | 2022-03-25 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2022-03-25 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-03-25 | 60 | 6 | 5 | Budget |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-03-25 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
Generated 2024-09-21 04:48:27.203 UTC