[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-03-07 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2023-03-07 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-03-07 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
Generated 2024-10-05 00:52:18.229 UTC