[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3836 | 18600.00 | 2021-12-05 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2021-12-05 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2021-12-05 | 60 | 2 | 6 | Budget |
| 24533 | 668.86 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2021-12-05 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2021-12-05 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2021-12-05 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2021-12-05 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2021-12-05 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2021-12-05 | 60 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2021-12-05 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2021-12-05 | 60 | 6 | 6 | Budget |
| 24867 | 40365.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2021-12-05 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2021-12-05 | 60 | 1 | 7 | Budget |
| 24954 | 4621.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2021-12-05 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2021-12-05 | 60 | 6 | 7 | Budget |
| 25008 | 15672.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 4305 | 44545.85 | 2021-12-05 | 60 | 1 | 8 | Actual |
Generated 2024-10-05 02:04:50.189 UTC