[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-02-22 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-02-22 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-03-25 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-03-25 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2023-04-22 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2023-04-22 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2023-06-22 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
Generated 2024-09-21 08:36:33.392 UTC