[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 13216 | 100.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 23811 | 162.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 13217 | 112.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 33783 | 360.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 13297 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 33842 | 202.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 13298 | 260.18 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 33934 | 127.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 13531 | 231.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 24133 | 171.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 24192 | 369.27 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 24220 | 228.36 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2021-11-22 | 68 | 1 | 5 | Actual |
| 13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
| 24252 | 173.81 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 3711 | 200.00 | 2021-11-22 | 68 | 1 | 5 | Budget |
| 13713 | 198.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 24311 | 67.78 | 2023-06-22 | 68 | 1 | 11 | Actual |
Generated 2024-09-21 09:40:10.532 UTC