[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2021-11-15 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2021-11-15 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 1511 | 12900.00 | 2021-11-15 | 57 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2021-11-15 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2021-11-15 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2022-08-15 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2021-11-15 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2022-08-15 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2021-11-15 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 2168 | 4810.26 | 2021-11-15 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2021-11-15 | 57 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2021-12-16 | 57 | 6 | 3 | Budget |
| 12259 | 11100.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2021-12-16 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-12-16 | 57 | 6 | 4 | Actual |
Generated 2024-11-14 07:33:00.543 UTC