[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-08-07 | 60 | 1 | 6 | Budget |
| 10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-08-07 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-08-07 | 60 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-08-07 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-08-07 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-08-07 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-08-07 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2023-12-07 | 60 | 2 | 11 | Actual |
Generated 2024-07-06 06:37:42.674 UTC