[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 160 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9361 | 15000.00 | 2022-04-22 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2022-04-22 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2022-04-22 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
Generated 2024-09-21 08:37:21.519 UTC