[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 10022 | 24410.63 | 2022-04-22 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
Generated 2024-09-21 14:25:35.861 UTC