[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 145 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18992 | 43261.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-01-22 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-01-22 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
Generated 2024-09-21 04:24:02.601 UTC