[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-02-20 | 60 | 1 | 11 | Actual |
Generated 2024-09-19 16:49:20.210 UTC