[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 799 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-02-15 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-02-15 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-15 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
Generated 2024-11-15 01:45:05.245 UTC