[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 190 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2023-11-15 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2023-12-16 | 53 | 6 | 13 | Actual |
| 29151 | 5819.00 | 2024-01-15 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-04-17 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-04-17 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-04-17 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-04-17 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-04-17 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-04-17 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-04-17 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-04-17 | 53 | 6 | 6 | Actual |
Generated 2024-11-14 07:26:45.432 UTC