[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-20 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-01-20 | 60 | 2 | 13 | Actual |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-01-20 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
Generated 2024-09-19 17:08:00.387 UTC