[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 308 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 21435 | 30.55 | 2023-05-14 | 66 | 5 | 11 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 21468 | 132.68 | 2023-05-14 | 66 | 6 | 11 | Actual |
| 33873 | 809.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
| 21527 | 30.55 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 33932 | 336.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
| 21559 | 20.97 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 33959 | 59.00 | 2024-05-13 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 33987 | 256.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 34039 | 190.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 13589 | 225.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
| 21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 34070 | 200.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 34128 | 1314.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 13650 | 443.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 34162 | 760.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 13711 | 518.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
| 21920 | 234.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 13833 | 81.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
| 21975 | 332.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
| 34340 | 619.92 | 2024-05-13 | 66 | 1 | 11 | Actual |
Generated 2024-11-10 20:44:16.072 UTC