[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 104 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32940 | 43823.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-04-12 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-05-13 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-05-13 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2021-10-11 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-10-11 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-10-11 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-10-11 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-10-11 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-10-11 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-10-11 | 56 | 6 | 7 | Actual |
Generated 2024-11-10 19:24:06.250 UTC