[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 142 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
| 11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 21147 | 640.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 31050 | 260.34 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 21326 | 118.85 | 2023-03-25 | 66 | 1 | 11 | Actual |
| 31203 | 612.47 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 21354 | 113.53 | 2023-03-25 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
Generated 2024-09-21 14:23:40.104 UTC