[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2021-09-22 | 60 | 6 | 8 | Budget |
| 10100 | 27830.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
| 30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
Generated 2024-09-21 07:22:45.844 UTC