[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10941 | 7500.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2022-08-15 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-08-15 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
Generated 2024-11-14 07:40:02.687 UTC