[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 135 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26224 | 21393.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2023-08-21 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2023-08-21 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2023-08-21 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2023-09-21 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2023-09-21 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2023-09-21 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 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 |
| 10014 | 16800.00 | 2022-04-21 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2022-04-21 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2022-05-22 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
Generated 2024-09-20 15:40:32.259 UTC