[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2021-10-11 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-10-11 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-11 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2021-11-11 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2021-12-12 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2021-12-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-12 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2021-12-12 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-12-12 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2022-01-11 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-11 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2022-01-11 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-01-11 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-01-11 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-11 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2022-02-11 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-02-11 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2022-02-11 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-02-11 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2022-02-11 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2022-02-11 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-03-13 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
| 10006 | 6102.71 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 10147 | 4256.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
Generated 2024-11-11 03:04:27.011 UTC