[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
Generated 2025-11-07 01:45:11.660 UTC