[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 109 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-06-21 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2022-07-22 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-07-22 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
Generated 2024-09-20 17:54:45.144 UTC