[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2023-11-21 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2023-11-21 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2023-12-22 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
Generated 2024-09-20 11:52:27.978 UTC