[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2023-12-12 | 53 | 6 | 13 | Actual |
| 29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 51 | 2600.00 | 2021-10-11 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-10-11 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2021-10-11 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-10-11 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-10-11 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-10-11 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-10-11 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-10-11 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-10-11 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
Generated 2024-11-10 21:24:33.597 UTC