[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30849 | 887.46 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 20975 | 146.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
| 21027 | 66.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-02-11 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 30997 | 53.95 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
Generated 2024-11-10 22:13:44.594 UTC