[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 533 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32947 | 273.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 33038 | 875.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-04-12 | 66 | 1 | 11 | Actual |
| 33245 | 266.72 | 2024-04-12 | 66 | 2 | 11 | Actual |
| 33272 | 120.97 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 33299 | 140.12 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 33332 | 376.30 | 2024-04-12 | 66 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-04-12 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 33452 | 464.60 | 2024-04-12 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2024-04-12 | 66 | 1 | 13 | Actual |
| 33538 | 504.77 | 2024-04-12 | 66 | 2 | 13 | Actual |
| 33569 | 517.05 | 2024-04-12 | 66 | 6 | 13 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
| 33781 | 960.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 33932 | 336.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-05-13 | 66 | 2 | 6 | Actual |
| 33987 | 256.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 34013 | 256.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
| 34039 | 190.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-05-13 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2024-05-13 | 66 | 2 | 11 | Actual |
| 34395 | 217.78 | 2024-05-13 | 66 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-05-13 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2024-05-13 | 66 | 5 | 11 | Actual |
| 34482 | 423.11 | 2024-05-13 | 66 | 6 | 11 | Actual |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
Generated 2024-11-10 22:56:49.371 UTC