[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2022-10-13 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2022-10-13 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2022-11-13 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2022-11-13 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2022-12-14 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2022-12-14 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-01-13 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-01-13 | 57 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-01-13 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-01-13 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-02-13 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-02-13 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-02-13 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2024-02-13 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-03-14 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
Generated 2024-11-13 03:36:06.365 UTC