[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
| 34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
Generated 2024-09-21 02:50:02.015 UTC