[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
Generated 2024-09-19 17:03:19.068 UTC