[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
Generated 2024-09-19 22:42:02.132 UTC