[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 282 > < TAKE 31 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
| 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 |
| 38468 | 6743.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-09-11 | 57 | 6 | 13 | Actual |
Generated 2024-11-10 12:15:28.673 UTC