[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 02:54:17.783 UTC