[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1366 | 7866.00 | 2021-11-14 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-11-14 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-14 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-11-14 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-14 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-11-14 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-14 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-11-14 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-14 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-15 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-12-15 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-12-15 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-12-15 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-15 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-01-14 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-14 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-01-14 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-14 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-01-14 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-01-14 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-01-14 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-14 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-01-14 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-01-14 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-02-14 | 53 | 6 | 3 | Budget |
Generated 2024-11-13 04:31:22.593 UTC