[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
Generated 2024-09-20 08:31:38.551 UTC