[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2022-04-21 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-04-21 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2022-11-21 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2022-12-22 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2022-12-22 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-01-21 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-01-21 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-01-21 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2023-11-21 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2023-11-21 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2023-12-22 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-01-21 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-01-21 | 57 | 6 | 13 | Actual |
Generated 2024-09-20 17:21:18.464 UTC