[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31169 | 192.25 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-03-25 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-03-25 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2023-12-23 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2023-03-25 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2023-12-23 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-03-25 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2023-12-23 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2023-03-25 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-03-25 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-03-25 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-03-25 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
Generated 2024-09-21 05:34:17.415 UTC