[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 148 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29785 | 276.84 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
| 12027 | 128.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
| 12086 | 112.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 2185 | 158.66 | 2021-09-22 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 19972 | 50.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 29899 | 90.12 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 29926 | 83.74 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
| 12168 | 182.90 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 20030 | 81.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 29959 | 149.70 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 20088 | 242.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 30018 | 117.78 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
| 12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 30046 | 26.29 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
| 12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
Generated 2024-09-21 11:54:12.441 UTC