[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 127 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2021-12-22 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-22 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-01-21 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
| 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 |
| 13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2022-07-22 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2022-07-22 | 52 | 6 | 7 | Budget |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2022-08-21 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2022-08-21 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2022-08-21 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2022-08-21 | 52 | 6 | 12 | Actual |
Generated 2024-09-21 00:41:44.155 UTC