[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-01-15 | 52 | 6 | 5 | 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 |
| 1179 | 6525.00 | 2021-11-15 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-15 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2021-11-15 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-15 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2021-11-15 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-15 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2021-11-15 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-15 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-11-15 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-15 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2021-11-15 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-15 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2021-12-16 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-16 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2021-12-16 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-16 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2021-12-16 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-16 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2021-12-16 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-16 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2021-12-16 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-12-16 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2021-12-16 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-16 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-01-15 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-15 | 52 | 6 | 3 | Budget |
| 3605 | 1977.00 | 2022-01-15 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-15 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-01-15 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-15 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2022-01-15 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-15 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2022-01-15 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-01-15 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-01-15 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-15 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-02-15 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-15 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2022-02-15 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-02-15 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2022-02-15 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-02-15 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2022-02-15 | 52 | 6 | 6 | Actual |
Generated 2024-11-14 07:15:27.270 UTC