[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 295 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-01-20 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
Generated 2024-09-20 01:00:36.967 UTC