[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 77 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
Generated 2025-11-04 08:09:57.140 UTC