[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > < SKIP 248 > < TAKE 248 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 03:25:21.990 UTC