[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 77 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
Generated 2024-09-21 04:24:26.811 UTC