[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 271 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-01-22 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
Generated 2024-09-21 10:31:42.776 UTC