[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
Generated 2024-11-14 05:04:41.947 UTC