[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 133 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37513 | 12663.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-07-23 | 53 | 6 | 13 | Actual |
| 51 | 2600.00 | 2021-08-22 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-08-22 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2021-08-22 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-08-22 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-08-22 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-08-22 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-08-22 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-08-22 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-08-22 | 53 | 6 | 7 | Budget |
Generated 2024-09-21 06:24:18.258 UTC