[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
Generated 2024-09-19 22:40:28.757 UTC