[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 251 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-04-12 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2024-01-10 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-12-11 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-04-12 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-01-10 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-12-11 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-04-12 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-12-11 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-04-12 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-12-11 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-12 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-12-11 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-12 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-12-11 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-04-12 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-12-11 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-12 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
Generated 2024-11-10 03:50:46.069 UTC