[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
Generated 2024-11-10 05:54:14.583 UTC