[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
| 24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
| 24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-03-12 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2024-03-12 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2024-03-12 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
Generated 2024-11-10 10:03:28.715 UTC