[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2023-11-22 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2023-12-23 | 63 | 6 | 8 | Actual |
Generated 2024-09-21 07:41:48.587 UTC