[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21350 | 10307.33 | 2023-03-23 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 21377 | 13232.92 | 2023-03-23 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-03-23 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 21431 | 2895.49 | 2023-03-23 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 21523 | 2316.76 | 2023-03-23 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-03-23 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
Generated 2024-09-20 00:56:15.469 UTC