[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 290 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-02-11 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | 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 |
Generated 2024-11-11 00:01:57.510 UTC