[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 104 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-10-23 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-10-23 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2021-11-22 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-22 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
Generated 2024-09-21 08:27:19.615 UTC