[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
| 30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
| 30500 | 327.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 20649 | 288.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 20769 | 169.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2023-12-23 | 67 | 2 | 8 | Actual |
Generated 2024-09-21 10:54:57.229 UTC