[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 19969 | 141.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-01-22 | 65 | 1 | 13 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-01-22 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-01-22 | 65 | 6 | 13 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
| 32655 | 708.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
| 32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
Generated 2024-09-21 10:45:10.968 UTC