[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-02-22 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-02-22 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
Generated 2024-09-21 07:34:00.599 UTC