[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 9 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
Generated 2024-11-10 17:09:31.308 UTC