[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 182 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-04-22 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-04-22 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
| 19731 | 35625.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-02-22 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-02-22 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-03-25 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-03-25 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-04-22 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-04-22 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-05-23 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2023-05-23 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2023-06-22 | 56 | 6 | 8 | Actual |
Generated 2024-09-21 09:44:05.795 UTC