[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 167 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2022-04-22 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2022-04-22 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2022-05-23 | 56 | 6 | 8 | Actual |
Generated 2024-09-21 11:52:17.270 UTC