[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 838 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16826 | 315.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 16907 | 179.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 16933 | 132.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 17023 | 524.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 17116 | 620.79 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2022-11-22 | 66 | 1 | 11 | Actual |
| 17264 | 87.99 | 2022-11-22 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2022-11-22 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2022-11-22 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2022-11-22 | 66 | 5 | 11 | Actual |
| 17378 | 178.42 | 2022-11-22 | 66 | 6 | 11 | Actual |
| 17437 | 9.27 | 2022-11-22 | 66 | 1 | 12 | Actual |
| 17464 | 16.72 | 2022-11-22 | 66 | 2 | 12 | Actual |
| 17494 | 39.06 | 2022-11-22 | 66 | 6 | 12 | Actual |
| 17552 | 786.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 17672 | 653.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 17705 | 431.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 17764 | 356.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 17857 | 311.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 17884 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 18053 | 540.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2022-12-23 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2022-12-23 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2022-12-23 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2022-12-23 | 66 | 4 | 11 | Actual |
| 18374 | 35.87 | 2022-12-23 | 66 | 5 | 11 | Actual |
| 18407 | 116.72 | 2022-12-23 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2022-12-23 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2022-12-23 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 8007 | 68.00 | 2022-03-25 | 66 | 7 | 3 | Actual |
| 18968 | 66.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 8008 | 70.00 | 2022-03-25 | 66 | 7 | 3 | Budget |
| 18999 | 182.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 8055 | 650.00 | 2022-03-25 | 66 | 1 | 4 | Budget |
Generated 2024-09-21 08:29:07.573 UTC