[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2022-09-15 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-15 | 54 | 6 | 3 | Budget |
| 12583 | 19637.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 13055 | 53802.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2022-09-15 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2022-09-15 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
Generated 2024-11-14 08:37:35.961 UTC