[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27974 | 347.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2023-12-12 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2023-12-12 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2023-12-12 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2023-12-12 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2023-12-12 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2023-12-12 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2023-12-12 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2023-12-12 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2023-12-12 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2022-01-11 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2022-01-11 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-01-11 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-01-11 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
Generated 2024-11-10 11:58:16.770 UTC