[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29629 | 1345.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
| 10 | 380.00 | 2021-10-11 | 66 | 1 | 3 | Budget |
| 9920 | 670.79 | 2022-06-11 | 66 | 1 | 8 | Actual |
| 19796 | 660.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Budget |
| 9967 | 414.73 | 2022-06-11 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 68 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
| 19889 | 172.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
| 29750 | 511.70 | 2024-01-11 | 66 | 2 | 8 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
| 19916 | 87.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 10027 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
| 19944 | 218.00 | 2023-04-13 | 66 | 3 | 6 | Actual |
| 29842 | 442.26 | 2024-01-11 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2021-10-11 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 19970 | 128.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 29870 | 103.95 | 2024-01-11 | 66 | 2 | 11 | Actual |
| 198 | 750.00 | 2021-10-11 | 66 | 1 | 4 | Budget |
| 10108 | 330.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
| 19996 | 95.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
| 29897 | 235.87 | 2024-01-11 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2021-10-11 | 66 | 6 | 4 | Budget |
| 10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 20028 | 214.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 256 | 343.00 | 2021-10-11 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 20086 | 640.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 29957 | 408.21 | 2024-01-11 | 66 | 6 | 11 | Actual |
| 338 | 400.00 | 2021-10-11 | 66 | 1 | 5 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 20120 | 400.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 30016 | 314.59 | 2024-01-11 | 66 | 1 | 12 | Actual |
| 339 | 380.00 | 2021-10-11 | 66 | 1 | 5 | Budget |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 20179 | 1007.16 | 2023-04-13 | 66 | 1 | 8 | Actual |
| 30044 | 66.72 | 2024-01-11 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2021-10-11 | 66 | 6 | 5 | Budget |
| 10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
| 20207 | 613.21 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 397 | 503.00 | 2021-10-11 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 30136 | 287.22 | 2024-01-11 | 66 | 1 | 13 | Actual |
| 479 | 198.00 | 2021-10-11 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
| 20298 | 248.64 | 2023-04-13 | 66 | 1 | 11 | Actual |
| 30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
| 480 | 280.00 | 2021-10-11 | 66 | 1 | 6 | Budget |
| 10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
| 20326 | 40.12 | 2023-04-13 | 66 | 2 | 11 | Actual |
Generated 2024-11-10 19:48:28.697 UTC