[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12861 | 9300.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-03-04 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2021-06-03 | 60 | 1 | 8 | Budget |
| 12862 | 9149.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-03-04 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-06-03 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2022-05-04 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-03-04 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-06-03 | 60 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-03-04 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-06-03 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-03-04 | 60 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-06-03 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-03-04 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2021-07-04 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2021-07-04 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2023-10-04 | 60 | 4 | 11 | Actual |
Generated 2024-07-03 16:53:36.318 UTC