[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30557 | 315.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2021-10-14 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2021-10-14 | 65 | 6 | 6 | Budget |
| 10665 | 515.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2021-10-14 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2021-10-14 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2021-10-14 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 30696 | 297.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2021-10-14 | 65 | 6 | 7 | Budget |
| 10759 | 100.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2023-05-17 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2021-10-14 | 65 | 1 | 8 | Budget |
| 10815 | 246.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
Generated 2024-11-13 07:45:39.681 UTC