[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
Generated 2024-11-14 05:28:52.003 UTC