[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36172 | 8498.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2024-07-16 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2024-07-16 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2024-07-16 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2021-10-15 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-15 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-15 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-15 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-15 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-15 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-15 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-15 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-10-15 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-10-15 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-11-15 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-15 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-11-15 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-15 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-15 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-15 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-11-15 | 63 | 6 | 6 | Budget |
Generated 2024-11-14 05:13:11.816 UTC