[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 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 |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
Generated 2024-11-10 08:20:45.996 UTC