[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 39 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3612 | 41363.00 | 2022-01-15 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-01-15 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-01-15 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2022-01-15 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-01-15 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-01-15 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-01-15 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2022-01-15 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-15 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-02-15 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-15 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2022-02-15 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-02-15 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-02-15 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-02-15 | 56 | 6 | 5 | Actual |
Generated 2024-11-14 07:46:01.869 UTC