[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 31205 | 230.55 | 2024-02-14 | 68 | 6 | 12 | Actual |
| 1327 | 330.00 | 2021-11-14 | 68 | 1 | 4 | Actual |
| 11229 | 200.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 21328 | 48.63 | 2023-05-17 | 68 | 1 | 11 | Actual |
| 31264 | 67.92 | 2024-02-14 | 68 | 1 | 13 | Actual |
| 1328 | 280.00 | 2021-11-14 | 68 | 1 | 4 | Budget |
| 11230 | 169.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 21356 | 44.38 | 2023-05-17 | 68 | 2 | 11 | Actual |
| 31291 | 113.53 | 2024-02-14 | 68 | 2 | 13 | Actual |
| 1385 | 100.00 | 2021-11-14 | 68 | 6 | 4 | Budget |
| 11287 | 90.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 21383 | 43.31 | 2023-05-17 | 68 | 3 | 11 | Actual |
| 31322 | 211.78 | 2024-02-14 | 68 | 6 | 13 | Actual |
| 1386 | 180.00 | 2021-11-14 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 21410 | 56.08 | 2023-05-17 | 68 | 4 | 11 | Actual |
| 31380 | 446.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 1466 | 189.00 | 2021-11-14 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2023-05-17 | 68 | 5 | 11 | Actual |
| 31414 | 168.00 | 2024-03-15 | 68 | 6 | 3 | Actual |
| 1467 | 200.00 | 2021-11-14 | 68 | 1 | 5 | Budget |
| 11368 | 30.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 21470 | 51.82 | 2023-05-17 | 68 | 6 | 11 | Actual |
| 31472 | 75.00 | 2024-03-15 | 68 | 7 | 3 | Actual |
| 1526 | 200.00 | 2021-11-14 | 68 | 6 | 5 | Budget |
| 11415 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 21529 | 11.40 | 2023-05-17 | 68 | 1 | 12 | Actual |
| 31500 | 437.00 | 2024-03-15 | 68 | 1 | 4 | Actual |
| 1527 | 108.00 | 2021-11-14 | 68 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2023-05-17 | 68 | 6 | 12 | Actual |
| 31534 | 209.00 | 2024-03-15 | 68 | 6 | 4 | Actual |
| 1607 | 99.00 | 2021-11-14 | 68 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 21619 | 252.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-03-15 | 68 | 1 | 5 | Actual |
| 1608 | 100.00 | 2021-11-14 | 68 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
| 31627 | 293.00 | 2024-03-15 | 68 | 6 | 5 | Actual |
| 1655 | 31.00 | 2021-11-14 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 31686 | 151.00 | 2024-03-15 | 68 | 1 | 6 | Actual |
Generated 2024-11-13 10:19:15.783 UTC