[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 388 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
Generated 2024-09-20 04:10:30.091 UTC