[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22146 | 63388.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2021-09-04 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2021-09-04 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2021-09-04 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2021-09-04 | 60 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2021-09-04 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2021-09-04 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2021-09-04 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2023-12-05 | 60 | 2 | 11 | Actual |
Generated 2024-10-05 02:58:54.667 UTC