[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 5 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-10-11 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-10-11 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-10-11 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-11 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-11 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-11 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
Generated 2024-11-10 20:43:14.406 UTC