[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 32530 | 5936.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-02-21 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-02-21 | 57 | 6 | 12 | Actual |
Generated 2024-09-20 23:58:23.787 UTC