[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 282 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20023 | 20294.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-04-17 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-04-17 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2022-02-15 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-04-17 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-02-15 | 60 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-04-17 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
Generated 2024-11-14 04:57:17.469 UTC