[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12585 | 45600.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2022-10-15 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2022-10-15 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
Generated 2024-11-14 18:03:35.269 UTC