[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10896 | 480.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
Generated 2024-11-10 10:44:12.506 UTC