[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2024-08-11 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-02-11 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-02-11 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-02-11 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-03-13 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-04-13 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-04-13 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-04-13 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
Generated 2024-11-10 17:08:28.204 UTC