[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 253 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2023-09-21 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
Generated 2024-09-20 18:33:51.230 UTC