[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2021-12-06 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-12-06 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-12-06 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-12-06 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-12-06 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-12-06 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-12-06 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-07-06 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
Generated 2024-10-05 03:51:24.812 UTC