[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 297 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-15 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2021-10-13 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-13 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-13 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-13 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-13 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-13 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-13 | 60 | 1 | 4 | Actual |
Generated 2024-11-13 00:13:23.278 UTC