[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2584 | 298.00 | 2021-12-16 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 20407 | 75.23 | 2023-04-17 | 66 | 5 | 11 | Actual |
| 30344 | 221.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2021-12-16 | 66 | 1 | 5 | Budget |
| 12492 | 73.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2023-04-17 | 66 | 6 | 11 | Actual |
| 30372 | 743.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2021-12-16 | 66 | 6 | 5 | Budget |
| 12539 | 560.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 20499 | 12.46 | 2023-04-17 | 66 | 1 | 12 | Actual |
| 30406 | 875.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 2641 | 364.00 | 2021-12-16 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 20526 | 16.72 | 2023-04-17 | 66 | 2 | 12 | Actual |
| 30465 | 710.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 2721 | 310.00 | 2021-12-16 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-04-17 | 66 | 6 | 12 | Actual |
| 30499 | 657.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2021-12-16 | 66 | 1 | 6 | Budget |
| 12600 | 480.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 20614 | 1092.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2021-12-16 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 30585 | 99.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-16 | 66 | 2 | 6 | Budget |
| 12681 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
| 20706 | 143.00 | 2023-05-18 | 66 | 7 | 3 | Actual |
| 30613 | 225.00 | 2024-02-15 | 66 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-16 | 66 | 3 | 6 | Actual |
| 12740 | 354.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 20734 | 505.00 | 2023-05-18 | 66 | 1 | 4 | Actual |
| 30639 | 205.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
| 20768 | 319.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2024-02-15 | 66 | 5 | 6 | Actual |
| 2865 | 305.00 | 2021-12-16 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
| 20827 | 518.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 30697 | 270.00 | 2024-02-15 | 66 | 6 | 6 | Actual |
| 2866 | 280.00 | 2021-12-16 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
| 20860 | 553.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-02-15 | 66 | 1 | 7 | Actual |
| 2912 | 149.00 | 2021-12-16 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 20919 | 279.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 30789 | 535.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
| 12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 20946 | 69.00 | 2023-05-18 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2024-02-15 | 66 | 1 | 8 | Actual |
Generated 2024-11-14 07:50:51.106 UTC