[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 309 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12742 | 180.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
| 13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 13073 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
Generated 2024-11-10 22:00:25.029 UTC