[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 247 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31905 | 37554.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-03-12 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-03-12 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2024-03-12 | 52 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-04-12 | 52 | 6 | 13 | Actual |
| 33651 | 8040.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-05-13 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-05-13 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2024-07-12 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-03-13 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-03-13 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-03-13 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-03-13 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-03-13 | 52 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-04-13 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-04-13 | 52 | 6 | 3 | Budget |
| 6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
Generated 2024-11-11 01:21:35.119 UTC