[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
| 10012 | 172900.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
| 27908 | 89008.17 | 2023-11-11 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2022-06-11 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2022-07-12 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
Generated 2024-11-11 00:03:31.672 UTC