[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 593 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
Generated 2024-11-10 09:40:24.843 UTC