[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 379 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 24099 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 24132 | 234.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 24219 | 304.12 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 24251 | 237.45 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 24310 | 91.19 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 24365 | 42.25 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 24392 | 56.08 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
Generated 2024-09-21 12:30:49.267 UTC