[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 261 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2021-11-22 | 65 | 1 | 5 | Budget |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2021-11-22 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2021-11-22 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
| 11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
Generated 2024-09-21 05:18:56.381 UTC