[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 31198 | 36800.38 | 2024-02-10 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-11-10 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-02-10 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-11-10 | 60 | 1 | 4 | Budget |
| 13203 | 32800.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 31285 | 31635.17 | 2024-02-10 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-10 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-02-10 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-10 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 31374 | 75141.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-10 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-10 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-10 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-10 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-09-10 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-10 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-10 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 03:12:48.073 UTC