[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
Generated 2024-09-20 02:41:24.553 UTC