[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 274 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 25590 | 101.82 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2023-08-22 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2023-08-22 | 52 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2023-09-22 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
| 28407 | 11060.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 28940 | 1721.00 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2023-10-23 | 52 | 6 | 13 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
| 29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-02-22 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
| 8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
Generated 2024-09-21 10:39:45.972 UTC