[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
Generated 2024-09-20 22:04:17.441 UTC