[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 437 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
Generated 2024-11-14 05:46:40.283 UTC