[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37221 | 26915.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-01-13 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-01-13 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-01-13 | 52 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-02-13 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-02-13 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-02-13 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-03-15 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-03-15 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2024-09-13 | 52 | 6 | 13 | Actual |
| 49 | 3059.00 | 2021-10-13 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-10-13 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2021-10-13 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-10-13 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2021-10-13 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-10-13 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2021-10-13 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-10-13 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2021-10-13 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-10-13 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2021-10-13 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-10-13 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2021-11-13 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-13 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2021-11-13 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-13 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2021-11-13 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-13 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2021-11-13 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-13 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-11-13 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-13 | 52 | 6 | 7 | Budget |
Generated 2024-11-13 01:41:13.610 UTC