[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
Generated 2024-11-10 15:56:00.674 UTC