[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 384 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2022-11-14 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 15305 | 156.08 | 2022-11-14 | 65 | 4 | 11 | Actual |
| 3048 | 550.00 | 2021-12-15 | 65 | 1 | 7 | Budget |
| 15338 | 141.19 | 2022-11-14 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2021-12-15 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2022-11-14 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2021-12-15 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2022-11-14 | 65 | 6 | 12 | Actual |
| 3109 | 480.00 | 2021-12-15 | 65 | 6 | 7 | Budget |
| 15487 | 1312.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 15521 | 640.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 15607 | 346.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 3294 | 298.06 | 2021-12-15 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 15734 | 270.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2022-01-14 | 65 | 1 | 3 | Budget |
| 15793 | 223.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-01-14 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 15874 | 144.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
| 15990 | 564.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
| 16111 | 675.34 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-01-14 | 65 | 1 | 5 | Budget |
| 16144 | 555.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-01-14 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2022-12-15 | 65 | 1 | 11 | Actual |
| 3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2022-12-15 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
| 16258 | 76.29 | 2022-12-15 | 65 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2022-12-15 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2022-12-15 | 65 | 5 | 11 | Actual |
| 3889 | 100.00 | 2022-01-14 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2022-12-15 | 65 | 6 | 11 | Actual |
| 3890 | 187.00 | 2022-01-14 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2022-12-15 | 65 | 1 | 12 | Actual |
Generated 2024-11-13 08:31:34.898 UTC