[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 145 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2021-10-15 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-10-15 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-10-15 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-15 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-15 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-15 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-10-15 | 57 | 6 | 8 | Budget |
Generated 2024-11-14 07:17:17.618 UTC