[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 177 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31497 | 1254.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
Generated 2024-09-21 10:34:09.800 UTC