[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 140 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2023-10-11 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2023-10-11 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2023-10-11 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2021-10-11 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-11 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-11 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-11 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-11 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-10-11 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
Generated 2024-11-10 21:06:06.837 UTC