[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11271 | 1728.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-24 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-24 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 09:23:00.864 UTC