[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 243 | 1500.00 | 2021-10-11 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-11 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-11 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-11 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-10-11 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-10-11 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-10-11 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-10-11 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-11-11 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-12-12 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-12-12 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
Generated 2024-11-10 07:19:04.856 UTC