[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 358 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-02-20 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-02-20 | 60 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-02-20 | 60 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
Generated 2024-09-20 01:39:44.332 UTC