[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2022-08-15 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-08-15 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2022-08-15 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2022-08-15 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2022-08-15 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2022-09-15 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-09-15 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-09-15 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-09-15 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
Generated 2024-11-14 06:59:45.058 UTC