[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2022-03-12 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-12 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-12 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-12 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-12 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-12 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-12 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-12 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-12 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-10 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-09-10 | 60 | 5 | 11 | Actual |
Generated 2024-11-10 03:49:20.303 UTC