[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2023-10-22 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2023-10-22 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-08-21 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-08-21 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
Generated 2024-09-20 17:38:57.042 UTC