[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-07-14 | 65 | 1 | 13 | Actual |
| 11882 | 82.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-13 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
Generated 2024-11-13 01:42:28.930 UTC