[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-23 17:03:09.785 UTC