[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 328 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
| 23129 | 330.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2023-05-22 | 67 | 2 | 11 | Actual |
| 33218 | 315.66 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2023-05-22 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
Generated 2024-09-20 15:39:04.098 UTC