[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-06-06 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-06-06 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-06-06 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-06-06 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-06-06 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-06-06 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-06-06 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-06-06 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-06-06 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-06-06 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-06-06 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-06-06 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-06-06 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-06-06 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-06-06 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-06-06 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-06-06 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-06-06 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-06-06 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-06-06 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-06-06 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-06-06 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-06-06 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-06-06 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-06-06 | 60 | 6 | 7 | Budget |
Generated 2024-07-06 07:04:32.455 UTC