[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28821 | 2598.68 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2023-12-12 | 53 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-02-11 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-02-11 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-02-11 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-03-13 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2021-10-11 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-10-11 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2021-10-11 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-10-11 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-10-11 | 53 | 6 | 5 | Budget |
Generated 2024-11-10 20:05:25.888 UTC