[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2021-11-21 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-21 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2023-11-21 | 63 | 6 | 12 | Actual |
Generated 2024-09-21 00:48:50.499 UTC