[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 253 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
Generated 2024-09-20 13:28:04.999 UTC