[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 254 | 380.00 | 2021-08-22 | 65 | 6 | 4 | Budget |
| 10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2021-08-22 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2021-08-22 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2021-08-22 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2021-08-22 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
| 10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2021-08-22 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
| 10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2023-02-22 | 65 | 6 | 12 | Actual |
| 30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
Generated 2024-09-21 04:21:40.215 UTC