[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 153 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38047 | 14872.31 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-09-11 | 57 | 6 | 13 | Actual |
| 10014 | 16800.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2022-06-11 | 57 | 6 | 8 | Actual |
Generated 2024-11-10 19:46:42.460 UTC