[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
Generated 2024-09-19 22:22:07.340 UTC