[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2023-11-11 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 27670 | 44869.68 | 2023-11-11 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2023-11-11 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2023-11-11 | 54 | 6 | 13 | Actual |
| 37316 | 6729.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2023-12-12 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2024-08-11 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2023-12-12 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2023-12-12 | 54 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2023-12-12 | 54 | 6 | 13 | Actual |
| 38664 | 42.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-01-11 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-01-11 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2024-09-11 | 54 | 6 | 13 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-11-11 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2021-12-12 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-12-12 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
Generated 2024-11-11 00:27:35.098 UTC