[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2023-05-22 | 66 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
| 23448 | 186.93 | 2023-05-22 | 66 | 6 | 11 | Actual |
| 30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
| 12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 23507 | 17.78 | 2023-05-22 | 66 | 1 | 12 | Actual |
| 30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
| 12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 23538 | 29.48 | 2023-05-22 | 66 | 6 | 12 | Actual |
| 30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 23716 | 497.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
| 23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2022-07-22 | 66 | 6 | 7 | Budget |
| 23843 | 295.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
| 31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
| 23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
| 23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
Generated 2024-09-20 18:41:09.360 UTC