[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31050 | 260.34 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
| 31083 | 327.36 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
| 31142 | 308.21 | 2024-02-11 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
| 31170 | 174.17 | 2024-02-11 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
| 31203 | 612.47 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 13213 | 286.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
| 31262 | 173.18 | 2024-02-11 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2024-02-11 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 31320 | 567.93 | 2024-02-11 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
Generated 2024-11-11 02:55:09.104 UTC