[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 115 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
Generated 2024-09-20 14:50:58.999 UTC