[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2392 | 5000.00 | 2021-10-20 | 60 | 7 | 3 | Budget |
| 30132 | 15173.46 | 2023-11-19 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-10-20 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2023-11-19 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-10-20 | 60 | 1 | 4 | Budget |
| 30189 | 30021.11 | 2023-11-19 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-10-20 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-10-20 | 60 | 6 | 4 | Budget |
| 30281 | 46851.00 | 2023-12-20 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-10-20 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-10-20 | 60 | 1 | 5 | Budget |
| 30368 | 85652.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-10-20 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-10-20 | 60 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2021-10-20 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2021-10-20 | 60 | 1 | 6 | Budget |
| 30554 | 22793.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-20 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-20 | 60 | 2 | 6 | Budget |
| 30609 | 25768.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-20 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-20 | 60 | 3 | 6 | Budget |
| 30661 | 13637.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-20 | 60 | 4 | 6 | Actual |
Generated 2024-09-19 02:20:34.214 UTC