[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2024-06-15 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2024-06-15 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2024-06-15 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2024-06-15 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2024-07-16 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2024-07-16 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2024-07-16 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2024-07-16 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2024-07-16 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2024-08-15 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2024-09-15 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2024-09-15 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2024-09-15 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2022-03-17 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-03-17 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-03-17 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-03-17 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-03-17 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-03-17 | 52 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2022-03-17 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-04-17 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-04-17 | 52 | 6 | 3 | Budget |
| 6975 | 8072.00 | 2022-04-17 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-04-17 | 52 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2022-04-17 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-04-17 | 52 | 6 | 5 | Budget |
Generated 2024-11-14 18:09:49.752 UTC