[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 30970 | 127.36 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 31172 | 64.59 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2023-12-23 | 68 | 1 | 13 | Actual |
| 31291 | 113.53 | 2023-12-23 | 68 | 2 | 13 | Actual |
| 31322 | 211.78 | 2023-12-23 | 68 | 6 | 13 | Actual |
| 31380 | 446.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 31916 | 276.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2021-09-22 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-09-22 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2021-09-22 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-09-22 | 68 | 1 | 8 | Budget |
| 2125 | 164.72 | 2021-09-22 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
| 2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-09-22 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
| 2451 | 319.00 | 2021-10-23 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-10-23 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2021-10-23 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-10-23 | 68 | 6 | 4 | Actual |
| 2588 | 120.00 | 2021-10-23 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-10-23 | 68 | 1 | 5 | Budget |
| 2644 | 200.00 | 2021-10-23 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-10-23 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
Generated 2024-09-21 11:28:15.511 UTC