[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
Generated 2024-09-20 17:33:04.450 UTC