[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
| 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 |
| 8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2022-04-22 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
| 37604 | 30461.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2024-06-22 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2022-11-22 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2022-11-22 | 52 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
Generated 2024-09-21 04:44:17.776 UTC