[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 277 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
Generated 2024-11-10 09:37:16.306 UTC