[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-10-23 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-23 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-22 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2021-11-22 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-22 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2021-11-22 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-22 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
Generated 2024-09-21 14:40:13.735 UTC