[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
Generated 2025-11-07 00:12:09.518 UTC