[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2021-09-05 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2021-09-05 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2022-05-06 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
| 10016 | 30909.23 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2021-09-05 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
| 19940 | 30391.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2021-09-05 | 60 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2021-09-05 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2021-09-05 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2021-09-05 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 20082 | 59202.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2021-09-05 | 60 | 6 | 4 | Budget |
| 10237 | 7200.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
Generated 2024-10-05 03:35:40.815 UTC