[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 253 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 21558 | 23.10 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 13588 | 248.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 13649 | 488.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
Generated 2024-11-10 12:13:55.648 UTC