[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 75 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2022-05-22 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
Generated 2024-09-21 00:05:54.322 UTC