[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21002 | 77.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 21028 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Actual |
| 21057 | 60.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
| 21149 | 240.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2023-05-18 | 68 | 1 | 11 | Actual |
| 21356 | 44.38 | 2023-05-18 | 68 | 2 | 11 | Actual |
| 21383 | 43.31 | 2023-05-18 | 68 | 3 | 11 | Actual |
| 21410 | 56.08 | 2023-05-18 | 68 | 4 | 11 | Actual |
| 21437 | 12.46 | 2023-05-18 | 68 | 5 | 11 | Actual |
| 21470 | 51.82 | 2023-05-18 | 68 | 6 | 11 | Actual |
| 21529 | 11.40 | 2023-05-18 | 68 | 1 | 12 | Actual |
| 21561 | 9.27 | 2023-05-18 | 68 | 6 | 12 | Actual |
| 21619 | 252.00 | 2023-06-15 | 68 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-06-15 | 68 | 7 | 3 | Actual |
| 21738 | 182.00 | 2023-06-15 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2023-06-15 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
| 21922 | 87.00 | 2023-06-15 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2023-06-15 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
| 22119 | 220.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
| 13 | 132.00 | 2021-10-15 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-10-15 | 68 | 1 | 3 | Budget |
| 71 | 100.00 | 2021-10-15 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-10-15 | 68 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-10-15 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-10-15 | 68 | 7 | 3 | Budget |
| 201 | 264.00 | 2021-10-15 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-10-15 | 68 | 1 | 4 | Budget |
| 259 | 100.00 | 2021-10-15 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2021-10-15 | 68 | 6 | 4 | Actual |
| 342 | 152.00 | 2021-10-15 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-10-15 | 68 | 1 | 5 | Budget |
| 400 | 200.00 | 2021-10-15 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2021-10-15 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2021-10-15 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2021-10-15 | 68 | 1 | 6 | Budget |
| 531 | 55.00 | 2021-10-15 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2021-10-15 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2021-10-15 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2021-10-15 | 68 | 3 | 6 | Budget |
| 627 | 82.00 | 2021-10-15 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2021-10-15 | 68 | 4 | 6 | Budget |
| 674 | 68.00 | 2021-10-15 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2021-10-15 | 68 | 5 | 6 | Budget |
| 731 | 100.00 | 2021-10-15 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2021-10-15 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2021-10-15 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2021-10-15 | 68 | 1 | 7 | Budget |
| 872 | 200.00 | 2021-10-15 | 68 | 6 | 7 | Budget |
| 873 | 161.00 | 2021-10-15 | 68 | 6 | 7 | Actual |
| 955 | 292.00 | 2021-10-15 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2021-10-15 | 68 | 1 | 8 | Budget |
Generated 2024-11-14 18:22:32.545 UTC