[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 9968 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 150 | 80.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 10245 | 85.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
Generated 2025-11-02 23:31:51.343 UTC