[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 21268 | 152.60 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-03-25 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-03-25 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2023-12-23 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 21382 | 56.08 | 2023-03-25 | 67 | 3 | 11 | Actual |
| 31290 | 155.64 | 2023-12-23 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 21409 | 75.23 | 2023-03-25 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2023-12-23 | 67 | 6 | 13 | Actual |
Generated 2024-09-21 04:43:49.866 UTC