[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 291 > < TAKE 448 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 27905 | 16569.98 | 2023-09-22 | 52 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2023-10-23 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | 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 |
| 17696 | 13183.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2022-12-23 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2022-12-23 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-01-22 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-01-22 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
Generated 2024-09-21 12:56:32.642 UTC