[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25422 | 95.44 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2023-09-11 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-10-11 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-10-11 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-10-11 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-10-11 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-10-11 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-03-13 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-03-13 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-03-13 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-03-13 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-03-13 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-03-13 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-03-13 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-03-13 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-03-13 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-03-13 | 65 | 6 | 7 | Actual |
Generated 2024-11-10 09:37:25.146 UTC