[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > < SKIP 63 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
Generated 2026-01-04 02:38:06.349 UTC