[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 250 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-04-21 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-04-21 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-04-21 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-04-21 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2023-09-21 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2023-10-22 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2023-10-22 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2023-11-21 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
Generated 2024-09-20 09:41:31.915 UTC