[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37516 | 4748.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 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 |
| 10153 | 5320.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
Generated 2024-11-10 14:33:20.359 UTC