[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2022-08-21 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2022-08-21 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2022-08-21 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2022-08-21 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2022-09-21 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2022-09-21 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2022-10-22 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2022-10-22 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2022-10-22 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2023-11-21 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-01-21 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-02-21 | 56 | 6 | 12 | Actual |
Generated 2024-09-20 19:28:09.629 UTC