[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2021-10-15 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2022-07-16 | 68 | 1 | 7 | Actual |
| 1004 | 80.00 | 2021-10-15 | 68 | 2 | 8 | Budget |
| 10960 | 208.00 | 2022-07-16 | 68 | 6 | 7 | Actual |
| 1060 | 70.00 | 2021-10-15 | 68 | 6 | 8 | Budget |
| 10961 | 100.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
| 1061 | 91.99 | 2021-10-15 | 68 | 6 | 8 | Actual |
| 11041 | 314.72 | 2022-07-16 | 68 | 1 | 8 | Actual |
| 1143 | 165.00 | 2021-11-15 | 68 | 1 | 3 | Actual |
| 11042 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
| 1144 | 100.00 | 2021-11-15 | 68 | 1 | 3 | Budget |
| 11089 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
| 1199 | 100.00 | 2021-11-15 | 68 | 6 | 3 | Budget |
| 11090 | 110.17 | 2022-07-16 | 68 | 2 | 8 | Actual |
| 1200 | 116.00 | 2021-11-15 | 68 | 6 | 3 | Actual |
| 11148 | 70.00 | 2022-07-16 | 68 | 6 | 8 | Budget |
| 1279 | 25.00 | 2021-11-15 | 68 | 7 | 3 | Actual |
| 11149 | 98.05 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 1280 | 30.00 | 2021-11-15 | 68 | 7 | 3 | Budget |
| 11229 | 200.00 | 2022-08-15 | 68 | 1 | 3 | Budget |
| 1327 | 330.00 | 2021-11-15 | 68 | 1 | 4 | Actual |
| 11230 | 169.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2021-11-15 | 68 | 1 | 4 | Budget |
| 11287 | 90.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
| 1385 | 100.00 | 2021-11-15 | 68 | 6 | 4 | Budget |
| 11288 | 88.00 | 2022-08-15 | 68 | 6 | 3 | Actual |
| 1386 | 180.00 | 2021-11-15 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2022-08-15 | 68 | 7 | 3 | Actual |
| 1466 | 189.00 | 2021-11-15 | 68 | 1 | 5 | Actual |
| 11368 | 30.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 1467 | 200.00 | 2021-11-15 | 68 | 1 | 5 | Budget |
| 11415 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 1526 | 200.00 | 2021-11-15 | 68 | 6 | 5 | Budget |
| 11416 | 297.00 | 2022-08-15 | 68 | 1 | 4 | Actual |
| 1527 | 108.00 | 2021-11-15 | 68 | 6 | 5 | Actual |
| 11475 | 200.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 1607 | 99.00 | 2021-11-15 | 68 | 1 | 6 | Actual |
| 11476 | 208.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 1608 | 100.00 | 2021-11-15 | 68 | 1 | 6 | Budget |
| 11556 | 168.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
| 1655 | 31.00 | 2021-11-15 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 1656 | 40.00 | 2021-11-15 | 68 | 2 | 6 | Budget |
| 11616 | 136.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
| 1704 | 88.00 | 2021-11-15 | 68 | 3 | 6 | Actual |
| 11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 1705 | 200.00 | 2021-11-15 | 68 | 3 | 6 | Budget |
| 11697 | 156.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
| 11698 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
| 11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
| 1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
| 1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
| 11794 | 176.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
| 1857 | 100.00 | 2021-11-15 | 68 | 6 | 6 | Budget |
| 11795 | 200.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 1858 | 94.00 | 2021-11-15 | 68 | 6 | 6 | Actual |
| 11841 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
Generated 2024-11-14 07:14:47.064 UTC