[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
| 23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-01-15 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
Generated 2024-11-14 05:12:28.863 UTC