[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2021-11-05 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-05 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-05 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2021-11-05 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-05 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2021-11-05 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-05 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2021-11-05 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-05 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-09-05 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-09-05 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-09-05 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-09-05 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
Generated 2024-07-06 01:16:50.036 UTC