[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2023-09-21 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-08-21 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-08-21 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-08-21 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-08-21 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-08-21 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-08-21 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-08-21 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
Generated 2024-09-20 19:36:21.426 UTC