[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 107 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
Generated 2024-11-10 12:33:03.801 UTC