[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 104 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2022-04-22 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
Generated 2024-09-21 06:26:01.110 UTC