[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 171 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2023-08-21 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2022-09-21 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2023-08-21 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2022-09-21 | 57 | 6 | 7 | Actual |
Generated 2024-09-20 09:45:28.465 UTC