[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2021-11-21 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-11-21 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
Generated 2024-09-20 11:26:37.295 UTC