[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
Generated 2024-11-11 02:56:21.499 UTC