[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 135 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 49 | 3059.00 | 2021-10-15 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-10-15 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2021-10-15 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-10-15 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2021-10-15 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-10-15 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2021-10-15 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-10-15 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2021-10-15 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-10-15 | 52 | 6 | 8 | Budget |
Generated 2024-11-14 07:02:04.430 UTC