[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2021-12-22 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-22 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-22 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-01-21 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-01-21 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-21 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-02-21 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-02-21 | 53 | 6 | 7 | Budget |
Generated 2024-09-21 02:52:16.106 UTC