[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 65 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
Generated 2024-09-20 06:35:35.255 UTC