[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 85 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 12588 | 900.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2022-09-11 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-09-11 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2022-09-11 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
Generated 2024-11-10 23:40:33.662 UTC