[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2021-09-05 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-09-05 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-05-06 | 60 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-09-05 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-05-06 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-09-05 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-09-05 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-09-05 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-09-05 | 60 | 6 | 5 | Budget |
| 12261 | 30109.22 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2023-12-06 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-09-05 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
Generated 2024-10-05 03:30:12.509 UTC