[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
Generated 2024-09-19 16:49:36.655 UTC