[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24363 | 90.12 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
Generated 2025-11-02 23:52:20.427 UTC