[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 177 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
Generated 2024-09-20 06:54:20.128 UTC