[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2021-10-13 | 60 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2021-10-13 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2021-10-13 | 60 | 6 | 7 | Budget |
| 10807 | 20511.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2021-10-13 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2021-10-13 | 60 | 1 | 8 | Budget |
| 10890 | 36700.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-10-13 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-13 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-10-13 | 60 | 6 | 8 | Actual |
Generated 2024-11-13 00:58:29.593 UTC