[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-02-22 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-02-22 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-02-22 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-02-22 | 57 | 6 | 6 | Actual |
Generated 2024-09-21 14:57:07.441 UTC