[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 177 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8565 | 7493.00 | 2022-05-18 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-05-18 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-05-18 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2022-05-18 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
| 29561 | 12838.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-01-15 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-01-15 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-01-15 | 52 | 6 | 13 | Actual |
| 30276 | 5419.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-02-15 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-02-15 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-03-16 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2024-03-16 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-03-16 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-03-16 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2024-03-16 | 52 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-04-16 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-04-16 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-04-16 | 52 | 6 | 12 | Actual |
Generated 2024-11-14 07:46:04.481 UTC