[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2023-08-21 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2023-08-21 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2023-08-21 | 52 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2023-09-21 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2023-09-21 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2023-09-21 | 52 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2023-10-22 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2023-10-22 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2022-04-21 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2022-04-21 | 52 | 6 | 8 | Budget |
| 10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2022-05-22 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2022-05-22 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2022-06-21 | 52 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2022-06-21 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
| 12062 | 18203.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2022-06-21 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2022-06-21 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-07-22 | 52 | 6 | 3 | Budget |
| 12579 | 9294.00 | 2022-07-22 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2022-07-22 | 52 | 6 | 4 | Budget |
| 12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
Generated 2024-09-21 02:45:53.983 UTC