[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4408 | 29697.09 | 2021-11-17 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-02-17 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2023-11-17 | 60 | 2 | 13 | Actual |
| 4409 | 16000.00 | 2021-11-17 | 60 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2023-02-17 | 60 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2023-11-17 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2021-12-18 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-02-17 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-18 | 60 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-02-17 | 60 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-18 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-02-17 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-18 | 60 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 20495 | 1985.90 | 2023-02-17 | 60 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2021-12-18 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-02-17 | 60 | 2 | 12 | Actual |
| 30401 | 56810.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2021-12-18 | 60 | 7 | 3 | Budget |
| 12532 | 50900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2023-02-17 | 60 | 6 | 12 | Actual |
Generated 2024-09-16 21:41:28.255 UTC