[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-02-11 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
| 21382 | 56.08 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 31290 | 155.64 | 2024-02-11 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 21409 | 75.23 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-02-11 | 67 | 6 | 13 | Actual |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-05-14 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
Generated 2024-11-10 22:15:03.409 UTC