[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 621 | 280.00 | 2021-10-14 | 65 | 4 | 6 | Budget |
| 10568 | 338.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-04-16 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2021-10-14 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2023-04-16 | 65 | 6 | 12 | Actual |
| 668 | 200.00 | 2021-10-14 | 65 | 5 | 6 | Budget |
| 10616 | 174.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2021-10-14 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-14 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2021-10-14 | 65 | 6 | 6 | Budget |
| 10711 | 196.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2021-10-14 | 65 | 1 | 7 | Budget |
| 10712 | 200.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2021-10-14 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2021-10-14 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2021-10-14 | 65 | 6 | 7 | Budget |
| 10815 | 246.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2021-10-14 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 20945 | 76.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2021-10-14 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2021-10-14 | 65 | 2 | 8 | Budget |
| 10897 | 540.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2021-10-14 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 21025 | 141.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2021-10-14 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2021-10-14 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
Generated 2024-11-13 06:27:16.785 UTC