[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39317 | 7310.16 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
| 29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
Generated 2024-09-20 20:25:21.466 UTC