[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 81 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18997 | 1516.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-03-13 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-03-13 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2021-10-11 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-11 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-11 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-11 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-11 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
Generated 2024-11-10 20:15:56.551 UTC