[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 190 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33032 | 120728.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 23532 | 1768.88 | 2023-07-12 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-04-12 | 56 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
| 23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
| 24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2023-08-11 | 56 | 6 | 11 | Actual |
Generated 2024-11-10 12:38:54.884 UTC