[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 134 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-03-13 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-03-13 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-03-13 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-03-13 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-03-13 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-04-13 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-05-14 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-05-14 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2023-06-11 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2023-07-12 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2023-08-11 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2023-10-11 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2023-10-11 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
Generated 2024-11-11 01:53:21.321 UTC