[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 255 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2022-12-12 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-01-11 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2023-01-11 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-02-11 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-02-11 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-03-13 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-03-13 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-03-13 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
Generated 2024-11-10 11:17:09.749 UTC