[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3883 | 10712.00 | 2021-09-06 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-06 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-02-04 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-02-04 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-02-04 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
Generated 2024-07-06 06:20:36.886 UTC