[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1933 | 531.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
Generated 2025-11-03 15:07:16.910 UTC