[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 258 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 13150 | 480.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 13210 | 315.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
Generated 2024-11-11 02:39:36.444 UTC