[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 132 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32743 | 2913.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-10-23 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2021-10-23 | 57 | 6 | 5 | Budget |
| 33152 | 12939.20 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2021-10-23 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2021-10-23 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2024-02-22 | 57 | 6 | 13 | Actual |
| 3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2021-11-22 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2021-11-22 | 57 | 6 | 4 | Budget |
| 34156 | 21099.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 34476 | 17954.29 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2021-11-22 | 57 | 6 | 7 | Budget |
| 34596 | 2758.26 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2021-11-22 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2024-03-24 | 57 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
Generated 2024-09-21 17:21:20.013 UTC