[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 187 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2160 | 23090.91 | 2021-11-11 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2021-12-12 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2021-12-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-12 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2021-12-12 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-12-12 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2022-01-11 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-11 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2022-01-11 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-01-11 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-01-11 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-11 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
Generated 2024-11-10 14:51:30.735 UTC