[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2022-11-14 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2022-12-15 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2022-12-15 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2022-12-15 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2022-12-15 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-01-14 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-01-14 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-01-14 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-01-14 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-01-14 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-01-14 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-01-14 | 54 | 6 | 11 | Actual |
| 17578 | 438.00 | 2023-02-14 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-02-14 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-02-14 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-02-14 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2023-03-16 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2021-11-14 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-14 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2021-11-14 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-14 | 54 | 6 | 6 | Budget |
| 2164 | 211.69 | 2021-11-14 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-11-14 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2021-12-15 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-15 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2021-12-15 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-12-15 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2022-01-14 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-14 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2022-01-14 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-01-14 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2022-01-14 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-01-14 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2022-01-14 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-01-14 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-02-14 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-02-14 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2022-02-14 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-02-14 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2022-02-14 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-02-14 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-14 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2022-03-16 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-03-16 | 54 | 6 | 3 | Budget |
| 5855 | 1.00 | 2022-03-16 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-03-16 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-03-16 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-03-16 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2022-03-16 | 54 | 6 | 7 | Actual |
Generated 2024-11-13 06:23:49.859 UTC