[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9966 | 455.64 | 2022-06-11 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 10024 | 349.57 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
| 19943 | 240.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2021-10-11 | 65 | 1 | 4 | Budget |
| 10105 | 363.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2021-10-11 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 19995 | 104.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2021-10-11 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2021-10-11 | 65 | 6 | 4 | Budget |
| 10164 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-01-11 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-01-11 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 10349 | 480.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
Generated 2024-11-10 19:25:08.914 UTC