[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23334 | 93.31 | 2023-05-23 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2023-05-23 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-06-22 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-06-22 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
Generated 2024-09-21 08:28:09.665 UTC