[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 256 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
Generated 2024-09-21 00:28:19.325 UTC