[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2021-11-21 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-11-21 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-03-24 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
Generated 2024-09-20 13:14:41.836 UTC