[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19351 | 105.02 | 2023-03-17 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-03-17 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-03-17 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-03-17 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-03-17 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-03-17 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2021-11-15 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-15 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-15 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-15 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-15 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-15 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-15 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-15 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-16 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-16 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-16 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-16 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-16 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-16 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-16 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-16 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-16 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-16 | 65 | 6 | 4 | Budget |
Generated 2024-11-14 05:22:21.541 UTC