[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-09-07 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-09-07 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-09-07 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2023-09-07 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
Generated 2025-11-07 01:15:09.404 UTC