[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
Generated 2024-11-10 06:57:54.250 UTC