[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2184 | 70.00 | 2021-11-11 | 68 | 6 | 8 | Budget |
| 12086 | 112.00 | 2022-08-11 | 68 | 6 | 7 | Actual |
| 22386 | 58.21 | 2023-06-11 | 68 | 3 | 11 | Actual |
| 32328 | 147.57 | 2024-03-12 | 68 | 6 | 12 | Actual |
| 2185 | 158.66 | 2021-11-11 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2022-08-11 | 68 | 6 | 7 | Budget |
| 22413 | 53.95 | 2023-06-11 | 68 | 4 | 11 | Actual |
| 32387 | 80.20 | 2024-03-12 | 68 | 1 | 13 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 22445 | 61.40 | 2023-06-11 | 68 | 6 | 11 | Actual |
| 32414 | 150.38 | 2024-03-12 | 68 | 2 | 13 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 12168 | 182.90 | 2022-08-11 | 68 | 1 | 8 | Actual |
| 22504 | 3.95 | 2023-06-11 | 68 | 1 | 12 | Actual |
| 32446 | 141.61 | 2024-03-12 | 68 | 6 | 13 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 12215 | 80.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
| 22536 | 18.84 | 2023-06-11 | 68 | 6 | 12 | Actual |
| 32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 12216 | 114.72 | 2022-08-11 | 68 | 2 | 8 | Actual |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 12274 | 70.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 22628 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 12275 | 110.17 | 2022-08-11 | 68 | 6 | 8 | Actual |
| 22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
| 22714 | 220.00 | 2023-07-12 | 68 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
| 2452 | 280.00 | 2021-12-12 | 68 | 1 | 4 | Budget |
| 12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 22748 | 99.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 2507 | 100.00 | 2021-12-12 | 68 | 6 | 4 | Budget |
| 12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
| 22807 | 140.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 2508 | 120.00 | 2021-12-12 | 68 | 6 | 4 | Actual |
| 12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 22840 | 203.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
| 32810 | 116.00 | 2024-04-12 | 68 | 1 | 6 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 22926 | 18.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
| 32865 | 123.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 12543 | 220.00 | 2022-09-11 | 68 | 1 | 4 | Actual |
| 22954 | 146.00 | 2023-07-12 | 68 | 3 | 6 | Actual |
| 32891 | 100.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2022-09-11 | 68 | 1 | 4 | Budget |
Generated 2024-11-10 17:15:59.797 UTC