[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2023-10-23 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2022-11-22 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2022-12-23 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2022-12-23 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-01-22 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-01-22 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-02-22 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-02-22 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-02-22 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-02-22 | 57 | 6 | 6 | Actual |
Generated 2024-09-21 06:24:15.056 UTC