[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 41 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25930 | 7511.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2023-10-11 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2023-10-11 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2023-11-11 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2023-11-11 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2023-11-11 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2023-11-11 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2023-12-12 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2023-12-12 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2023-12-12 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2023-12-12 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2021-10-11 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-10-11 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-10-11 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-11 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-11 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-11 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-10-11 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-10-11 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-10-11 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-10-11 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-11-11 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-12-12 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-12-12 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2022-01-11 | 57 | 6 | 6 | Actual |
Generated 2024-11-11 00:30:31.954 UTC