[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 188 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2021-10-11 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-10-11 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-10-11 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-10-11 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-10-11 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-10-11 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-10-11 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-11 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-11 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-11 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
Generated 2024-11-10 20:50:59.088 UTC