[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24414 | 3372.10 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-07-06 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2021-09-05 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-09-05 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-09-05 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-09-05 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-09-05 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-09-05 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-09-05 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-09-05 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-09-05 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-09-05 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-09-05 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-09-05 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-09-05 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-09-05 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-09-05 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-09-05 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-09-05 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-09-05 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-09-05 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-09-05 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-09-05 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-09-05 | 60 | 5 | 6 | Budget |
Generated 2024-10-05 03:12:18.846 UTC