[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 239 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-02-21 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2022-02-21 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-02-21 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
Generated 2024-09-20 21:34:51.903 UTC