[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 694 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26078 | 187.00 | 2023-10-14 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2023-10-14 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2023-10-14 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2023-10-14 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2023-10-14 | 66 | 3 | 11 | Actual |
| 26494 | 127.36 | 2023-10-14 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2023-10-14 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2023-10-14 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2023-10-14 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2023-10-14 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2023-10-14 | 66 | 2 | 13 | Actual |
| 26765 | 492.49 | 2023-10-14 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2023-11-14 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2023-11-14 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
| 9 | 344.00 | 2021-10-14 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-10-14 | 66 | 1 | 3 | Budget |
| 67 | 200.00 | 2021-10-14 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-10-14 | 66 | 6 | 3 | Actual |
| 149 | 74.00 | 2021-10-14 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-10-14 | 66 | 7 | 3 | Budget |
| 197 | 700.00 | 2021-10-14 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-10-14 | 66 | 1 | 4 | Budget |
| 255 | 380.00 | 2021-10-14 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2021-10-14 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2021-10-14 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2021-10-14 | 66 | 1 | 5 | Budget |
| 396 | 380.00 | 2021-10-14 | 66 | 6 | 5 | Budget |
| 397 | 503.00 | 2021-10-14 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2021-10-14 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2021-10-14 | 66 | 1 | 6 | Budget |
| 527 | 149.00 | 2021-10-14 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2021-10-14 | 66 | 2 | 6 | Budget |
| 576 | 426.00 | 2021-10-14 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2021-10-14 | 66 | 3 | 6 | Budget |
| 623 | 216.00 | 2021-10-14 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2021-10-14 | 66 | 4 | 6 | Budget |
| 670 | 179.00 | 2021-10-14 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2021-10-14 | 66 | 5 | 6 | Budget |
| 727 | 280.00 | 2021-10-14 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2021-10-14 | 66 | 6 | 6 | Actual |
| 810 | 647.00 | 2021-10-14 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2021-10-14 | 66 | 1 | 7 | Budget |
Generated 2024-11-13 07:20:21.770 UTC