[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 208 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
Generated 2024-11-10 16:15:37.655 UTC