[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 278 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
Generated 2024-09-21 02:38:16.886 UTC