[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 208 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2021-12-22 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-22 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-01-21 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
| 10006 | 6102.71 | 2022-04-21 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2022-04-21 | 52 | 6 | 8 | Budget |
| 10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2022-05-22 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2022-05-22 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2022-06-21 | 52 | 6 | 4 | Budget |
Generated 2024-09-21 00:00:53.640 UTC