[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 236 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
Generated 2024-11-11 03:34:15.139 UTC