[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 100 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-05-16 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2024-06-14 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2024-06-14 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-03-16 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-03-16 | 52 | 6 | 5 | Budget |
Generated 2024-11-13 10:44:08.779 UTC