[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27905 | 16569.98 | 2023-11-11 | 52 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2023-12-12 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-03-13 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-03-13 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-03-13 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-03-13 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-03-13 | 52 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-04-13 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-04-13 | 52 | 6 | 3 | Budget |
| 6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2022-04-13 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-04-13 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2022-04-13 | 52 | 6 | 6 | Actual |
Generated 2024-11-10 21:19:35.738 UTC