[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 650 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19349 | 823.11 | 2023-03-17 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2023-03-17 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2023-03-17 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2023-03-17 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2023-03-17 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-03-17 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-01-15 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-15 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-01-15 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-15 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-01-15 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-15 | 61 | 6 | 6 | Actual |
Generated 2024-11-14 07:07:19.413 UTC