[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5538 | 10600.00 | 2022-02-15 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-03-17 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-17 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-03-17 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-03-17 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2023-11-15 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2023-12-16 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-01-15 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-06-15 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-07-16 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
Generated 2024-11-14 17:38:48.265 UTC