[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 162 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-03-25 | 66 | 1 | 11 | 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 |
| 21354 | 113.53 | 2023-03-25 | 66 | 2 | 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 |
| 21381 | 109.27 | 2023-03-25 | 66 | 3 | 11 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2023-03-25 | 66 | 4 | 11 | Actual |
| 31289 | 294.24 | 2023-12-23 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 21435 | 30.55 | 2023-03-25 | 66 | 5 | 11 | Actual |
| 31320 | 567.93 | 2023-12-23 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-03-25 | 66 | 6 | 11 | Actual |
| 31378 | 1201.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 21527 | 30.55 | 2023-03-25 | 66 | 1 | 12 | Actual |
| 31412 | 410.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-03-25 | 66 | 6 | 12 | Actual |
| 31470 | 191.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 31532 | 530.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2021-09-22 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2021-09-22 | 66 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2021-09-22 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 1652 | 100.00 | 2021-09-22 | 66 | 2 | 6 | Budget |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 1700 | 213.00 | 2021-09-22 | 66 | 3 | 6 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 31739 | 252.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
Generated 2024-09-21 12:22:28.211 UTC