[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15515 | 84331.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2022-12-16 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2022-12-16 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2021-10-15 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-10-15 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-10-15 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-10-15 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-10-15 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-10-15 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-10-15 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-15 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-11-15 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-15 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-11-15 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-15 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-11-15 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-15 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-11-15 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-15 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-11-15 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-15 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-11-15 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-11-15 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-12-16 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-16 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-12-16 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-16 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-12-16 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-12-16 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-12-16 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-16 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-12-16 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-12-16 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-12-16 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-16 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2022-01-15 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-15 | 56 | 6 | 3 | Actual |
Generated 2024-11-14 07:11:24.261 UTC