[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18796 | 10542.00 | 2023-03-17 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-03-17 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-03-17 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-03-17 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-03-17 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2021-10-15 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-10-15 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-10-15 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-15 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-15 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-15 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-10-15 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-10-15 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-15 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-15 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-11-15 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-15 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-11-15 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-15 | 57 | 6 | 6 | Budget |
Generated 2024-11-14 07:35:07.842 UTC