[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19997 | 49.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 4177 | 264.00 | 2022-01-11 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
| 20029 | 108.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-03-12 | 67 | 1 | 13 | Actual |
| 4234 | 210.00 | 2022-01-11 | 67 | 6 | 7 | Actual |
| 10167 | 102.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-03-12 | 67 | 2 | 13 | Actual |
| 4235 | 200.00 | 2022-01-11 | 67 | 6 | 7 | Budget |
| 10168 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 20121 | 208.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 32445 | 190.73 | 2024-03-12 | 67 | 6 | 13 | Actual |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 20180 | 501.09 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 10295 | 280.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 20240 | 355.63 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-04-13 | 67 | 1 | 11 | Actual |
| 32623 | 494.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-04-13 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 10354 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-04-13 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
| 10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-04-13 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 32809 | 156.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 32836 | 60.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 32890 | 135.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
Generated 2024-11-11 02:12:10.794 UTC