[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 173 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11592 | 27881.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 12062 | 18203.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 12579 | 9294.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 12720 | 26991.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 13051 | 1983.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 13380 | 22999.99 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2022-08-22 | 52 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2022-08-22 | 52 | 6 | 5 | Actual |
| 13935 | 12979.00 | 2022-08-22 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2022-08-22 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2022-08-22 | 52 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2022-09-22 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2022-09-22 | 52 | 6 | 12 | Actual |
| 15512 | 23426.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2022-10-23 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2022-10-23 | 52 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2021-08-22 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-08-22 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2021-08-22 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-08-22 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2021-08-22 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-08-22 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2021-08-22 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-08-22 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2021-08-22 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-08-22 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2021-08-22 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-08-22 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2021-09-22 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
Generated 2024-09-21 04:47:16.046 UTC