[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 296 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
Generated 2024-09-20 00:50:08.436 UTC