[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2022-12-12 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2022-12-12 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2022-12-12 | 71 | 3 | 11 | Actual |
| 16290 | 14.59 | 2022-12-12 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2022-12-12 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2022-12-12 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2022-12-12 | 71 | 1 | 12 | Actual |
| 16436 | 3.95 | 2022-12-12 | 71 | 2 | 12 | Actual |
| 16466 | 3.95 | 2022-12-12 | 71 | 6 | 12 | Actual |
| 8014 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
Generated 2024-11-10 15:24:47.425 UTC