[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2021-08-22 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2021-08-22 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2021-08-22 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2021-08-22 | 65 | 6 | 5 | Budget |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2021-08-22 | 65 | 1 | 6 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
| 12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
Generated 2024-09-21 05:25:32.994 UTC