[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 253 | 378.00 | 2021-10-15 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-15 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-15 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-15 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-15 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-15 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-15 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-15 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-15 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-15 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-15 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-15 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-15 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-15 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-15 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-15 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-15 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-15 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-15 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-15 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-15 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-15 | 65 | 6 | 8 | Budget |
Generated 2024-11-14 17:12:42.032 UTC