[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
Generated 2024-11-10 22:28:15.057 UTC