[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-20 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-20 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-20 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-20 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-20 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-20 | 60 | 1 | 8 | Actual |
Generated 2024-09-19 17:06:15.129 UTC