[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
Generated 2024-11-10 19:46:27.081 UTC