[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27350 | 226098.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2023-11-14 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-12-15 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-12-15 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-03-16 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-03-16 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-03-16 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-03-16 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-03-16 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-03-16 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
Generated 2024-11-13 08:20:56.339 UTC