[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 201 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 31527 | 52118.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 31707 | 6517.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 31909 | 57960.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
Generated 2024-11-14 04:53:58.849 UTC