[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 290 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2023-11-11 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-03-13 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-03-13 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
Generated 2024-11-10 17:09:27.761 UTC