[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2021-09-04 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-09-04 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-09-04 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-09-04 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-09-04 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-09-04 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-09-04 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-09-04 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-09-04 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-09-04 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-09-04 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-09-04 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-10-05 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-10-05 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-10-05 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-10-05 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-10-05 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-10-05 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-10-05 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-10-05 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-10-05 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-10-05 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-10-05 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-10-05 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-11-05 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-11-05 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-11-05 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-11-05 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-11-05 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-11-05 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-11-05 | 63 | 6 | 6 | Budget |
Generated 2024-10-05 01:43:48.125 UTC