[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21267 | 290.48 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-05-18 | 66 | 1 | 11 | Actual |
| 21354 | 113.53 | 2023-05-18 | 66 | 2 | 11 | Actual |
| 21381 | 109.27 | 2023-05-18 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2023-05-18 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2023-05-18 | 66 | 5 | 11 | Actual |
| 21468 | 132.68 | 2023-05-18 | 66 | 6 | 11 | Actual |
| 21527 | 30.55 | 2023-05-18 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-05-18 | 66 | 6 | 12 | Actual |
| 21617 | 637.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 21736 | 480.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 21769 | 383.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 21920 | 234.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
| 21975 | 332.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
| 22001 | 232.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 22027 | 81.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 22059 | 302.00 | 2023-06-15 | 66 | 6 | 6 | Actual |
| 22117 | 580.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 22151 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2021-10-15 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-10-15 | 66 | 1 | 3 | Budget |
| 67 | 200.00 | 2021-10-15 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-10-15 | 66 | 6 | 3 | Actual |
Generated 2024-11-14 23:01:31.469 UTC