[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 143 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2021-10-11 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-10-11 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2021-10-11 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-10-11 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2021-10-11 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-10-11 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2021-10-11 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-10-11 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2021-10-11 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-10-11 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2021-10-11 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-10-11 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-11 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
Generated 2024-11-10 20:49:55.994 UTC