[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7771 | 17908.99 | 2022-04-14 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2022-06-12 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
Generated 2024-11-11 05:39:09.707 UTC