[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
| 19915 | 96.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
| 19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
| 19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2021-08-21 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
| 20119 | 440.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
| 20178 | 1107.16 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
| 20297 | 273.10 | 2023-02-21 | 65 | 1 | 11 | Actual |
| 477 | 280.00 | 2021-08-21 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2023-02-21 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2023-02-21 | 65 | 3 | 11 | Actual |
| 525 | 100.00 | 2021-08-21 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2021-08-21 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
| 20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
| 575 | 468.00 | 2021-08-21 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
| 20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
| 668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
| 20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
Generated 2024-09-20 20:23:07.934 UTC