[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9032 | 17200.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-01-12 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-01-12 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-01-12 | 52 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2023-02-12 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-02-12 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-02-12 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-03-14 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-03-14 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-04-14 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-04-14 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2023-05-15 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-05-15 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
Generated 2024-11-11 04:51:14.211 UTC