[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 70 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-02-11 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-02-11 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2024-02-11 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-03-12 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-03-12 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-04-12 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-04-12 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2024-06-11 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2024-07-12 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
Generated 2024-11-10 11:18:53.431 UTC