[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 156 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-23 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
Generated 2024-09-19 22:31:10.414 UTC