[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 537 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2023-12-12 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2023-12-12 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2023-12-12 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
Generated 2024-11-11 00:47:23.379 UTC