[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 436 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
Generated 2024-09-20 00:57:35.496 UTC