[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16758 | 30109.00 | 2023-01-12 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-01-12 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-02-12 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-03-14 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-14 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-04-14 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-04-14 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-04-14 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-04-14 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-04-14 | 53 | 6 | 5 | Budget |
Generated 2024-11-11 04:18:08.476 UTC