[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5755 | 8080.00 | 2022-01-19 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-19 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-19 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-19 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-19 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-19 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-19 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-19 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-19 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-19 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-19 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-19 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-19 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-19 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-19 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-19 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-19 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-19 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-19 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-19 | 60 | 6 | 12 | Actual |
Generated 2024-09-19 02:15:01.803 UTC