[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1197 | 156.00 | 2021-11-13 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 21235 | 243.51 | 2023-05-16 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-04-14 | 67 | 6 | 13 | Actual |
| 1198 | 100.00 | 2021-11-13 | 67 | 6 | 3 | Budget |
| 13074 | 114.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2023-05-16 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2021-11-13 | 67 | 7 | 3 | Budget |
| 13154 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 21327 | 64.59 | 2023-05-16 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2024-05-15 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2021-11-13 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-05-16 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2024-05-15 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-11-13 | 67 | 1 | 4 | Budget |
| 13214 | 154.00 | 2022-09-13 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-05-16 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2024-05-15 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2021-11-13 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 21409 | 75.23 | 2023-05-16 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2024-05-15 | 67 | 6 | 4 | Actual |
| 1383 | 240.00 | 2021-11-13 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 21436 | 15.65 | 2023-05-16 | 67 | 5 | 11 | Actual |
| 33841 | 265.00 | 2024-05-15 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2021-11-13 | 67 | 6 | 4 | Budget |
| 13296 | 342.00 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2023-05-16 | 67 | 6 | 11 | Actual |
Generated 2024-11-13 03:50:34.531 UTC