[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
| 26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
Generated 2024-09-20 21:44:33.842 UTC