[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 287 > < TAKE 32 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7588 | 1500.00 | 2022-02-22 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-22 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-03-25 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-25 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-03-25 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-25 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-03-25 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-25 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-03-25 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-03-25 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-03-25 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2022-04-22 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-04-22 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-04-22 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
Generated 2024-09-21 10:49:51.893 UTC