[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 188 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
Generated 2024-09-20 15:32:43.873 UTC