[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 336 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
Generated 2024-09-21 00:07:38.764 UTC