[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
Generated 2024-09-20 10:01:12.544 UTC