[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 280 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-03-24 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-03-24 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-03-24 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 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 |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
Generated 2024-09-21 00:47:15.404 UTC