[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 21326 | 118.85 | 2023-03-24 | 66 | 1 | 11 | Actual |
| 31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 21354 | 113.53 | 2023-03-24 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
Generated 2024-09-20 07:43:27.154 UTC