[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 285 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 24010 | 73.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 24041 | 125.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 24099 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 24132 | 234.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 24310 | 91.19 | 2023-08-11 | 67 | 1 | 11 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 24338 | 33.74 | 2023-08-11 | 67 | 2 | 11 | Actual |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2023-08-11 | 67 | 3 | 11 | Actual |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 24392 | 56.08 | 2023-08-11 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2023-08-11 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2023-08-11 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2023-08-11 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2023-08-11 | 67 | 2 | 12 | Actual |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 24569 | 12.46 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 24627 | 510.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
| 11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-03-12 | 67 | 1 | 13 | Actual |
| 32413 | 203.01 | 2024-03-12 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-03-12 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
Generated 2024-11-10 23:23:06.864 UTC