[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7447 | 48060.00 | 2022-02-20 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-02-20 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-02-20 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-20 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2022-02-20 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-20 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-03-23 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-03-23 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-03-23 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-03-23 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-23 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-03-23 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-03-23 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-03-23 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-03-23 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-03-23 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-23 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-04-20 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-20 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-04-20 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-04-20 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-04-20 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-20 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-04-20 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-20 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-04-20 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-20 | 56 | 6 | 7 | Budget |
| 16760 | 80441.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
Generated 2024-09-20 00:46:11.652 UTC