[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2021-12-05 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-12-05 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-12-05 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-12-05 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-12-05 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-12-05 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-12-05 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-12-05 | 60 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
Generated 2024-10-05 00:12:25.858 UTC