[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 40 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2021-11-22 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-22 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2021-12-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-23 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 29561 | 12838.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2023-11-22 | 52 | 6 | 13 | Actual |
Generated 2024-09-21 12:30:18.129 UTC