[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 158 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2021-11-11 | 67 | 1 | 4 | Budget |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-02-11 | 67 | 1 | 13 | Actual |
| 1326 | 429.00 | 2021-11-11 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 21382 | 56.08 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 31290 | 155.64 | 2024-02-11 | 67 | 2 | 13 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-02-11 | 67 | 6 | 13 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 21436 | 15.65 | 2023-05-14 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-05-14 | 67 | 6 | 11 | Actual |
Generated 2024-11-10 15:54:15.256 UTC