[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-04-03 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-04-03 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-04-03 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-04-03 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-04-03 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-04-03 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-04-03 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-04-03 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-04-03 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-01-04 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-01-04 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-01-04 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-01-04 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-01-04 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-01-04 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-01-04 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-01-04 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-01-04 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-01-04 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-01-04 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-01-04 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-01-04 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-01-04 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-01-04 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-01-04 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-01-04 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-01-04 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-01-04 | 60 | 5 | 6 | Budget |
Generated 2024-07-03 14:18:09.115 UTC