[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2022-06-11 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-06-11 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
Generated 2024-11-10 16:52:01.005 UTC