[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
Generated 2024-09-20 10:29:26.569 UTC