[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 151 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17988 | 92985.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-02-15 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-02-15 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-03-17 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-03-17 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-10-15 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-10-15 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-10-15 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-10-15 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-10-15 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-10-15 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-10-15 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-15 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-11-15 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-15 | 56 | 6 | 3 | Budget |
Generated 2024-11-14 17:43:37.056 UTC