[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10031 | 60.00 | 2022-06-11 | 68 | 6 | 8 | Budget |
| 22359 | 47.57 | 2023-06-11 | 68 | 2 | 11 | Actual |
| 29785 | 276.84 | 2024-01-11 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2021-11-11 | 68 | 6 | 8 | Budget |
| 10111 | 127.00 | 2022-07-12 | 68 | 1 | 3 | Actual |
| 22386 | 58.21 | 2023-06-11 | 68 | 3 | 11 | Actual |
| 29844 | 165.66 | 2024-01-11 | 68 | 1 | 11 | Actual |
| 2185 | 158.66 | 2021-11-11 | 68 | 6 | 8 | Actual |
| 10112 | 200.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
| 22413 | 53.95 | 2023-06-11 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2024-01-11 | 68 | 2 | 11 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 10169 | 90.00 | 2022-07-12 | 68 | 6 | 3 | Budget |
| 22445 | 61.40 | 2023-06-11 | 68 | 6 | 11 | Actual |
| 29899 | 90.12 | 2024-01-11 | 68 | 3 | 11 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 10170 | 74.00 | 2022-07-12 | 68 | 6 | 3 | Actual |
| 22504 | 3.95 | 2023-06-11 | 68 | 1 | 12 | Actual |
| 29926 | 83.74 | 2024-01-11 | 68 | 4 | 11 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 22536 | 18.84 | 2023-06-11 | 68 | 6 | 12 | Actual |
| 29959 | 149.70 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 30018 | 117.78 | 2024-01-11 | 68 | 1 | 12 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 10297 | 200.00 | 2022-07-12 | 68 | 1 | 4 | Budget |
| 22628 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 30046 | 26.29 | 2024-01-11 | 68 | 2 | 12 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 10298 | 187.00 | 2022-07-12 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-01-11 | 68 | 6 | 12 | Actual |
| 2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2022-07-12 | 68 | 6 | 4 | Actual |
| 22714 | 220.00 | 2023-07-12 | 68 | 1 | 4 | Actual |
| 30138 | 106.52 | 2024-01-11 | 68 | 1 | 13 | Actual |
| 2452 | 280.00 | 2021-12-12 | 68 | 1 | 4 | Budget |
| 10356 | 200.00 | 2022-07-12 | 68 | 6 | 4 | Budget |
| 22748 | 99.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-01-11 | 68 | 2 | 13 | Actual |
| 2507 | 100.00 | 2021-12-12 | 68 | 6 | 4 | Budget |
| 10436 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
| 22807 | 140.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-01-11 | 68 | 6 | 13 | Actual |
| 2508 | 120.00 | 2021-12-12 | 68 | 6 | 4 | Actual |
| 10437 | 240.00 | 2022-07-12 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
| 30254 | 363.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
| 22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
| 30288 | 168.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
Generated 2024-11-11 00:33:45.287 UTC