[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 28001 | 30802.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2023-10-22 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 29062 | 18261.24 | 2023-10-22 | 57 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
Generated 2024-09-20 17:54:53.393 UTC