[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5211 | 10512.00 | 2022-02-15 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-02-15 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2022-02-15 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-02-15 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-02-15 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-03-17 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-17 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-03-17 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-03-17 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-01-15 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-01-15 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-01-15 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-01-15 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-02-15 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2024-03-16 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-03-16 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-03-16 | 63 | 6 | 5 | Actual |
Generated 2024-11-14 18:04:40.736 UTC