[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 70 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10476 | 4436.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2022-07-13 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2022-07-13 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2022-07-13 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-08-12 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-08-12 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
Generated 2024-11-11 06:33:23.325 UTC