[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 363 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 17232 | 14314.86 | 2022-11-21 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
Generated 2024-09-20 10:52:35.219 UTC