[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2023-10-14 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2023-10-14 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2023-10-14 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2023-11-14 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2023-12-15 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
Generated 2024-11-13 08:45:32.643 UTC