[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2022-11-11 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2022-11-11 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2022-12-12 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2022-12-12 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-01-11 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-01-11 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-02-11 | 53 | 6 | 4 | 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 |
| 381 | -561.00 | 2021-10-11 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-10-11 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-10-11 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-10-11 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-12-12 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-12-12 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-01-11 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-11 | 53 | 6 | 6 | Actual |
Generated 2024-11-10 23:22:01.140 UTC