[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
| 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 |
Generated 2024-09-20 21:43:15.550 UTC