[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2912 | 149.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 10898 | 480.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 2969 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 10899 | 491.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 2970 | 359.00 | 2022-12-08 | 66 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 3050 | 618.00 | 2022-12-08 | 66 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 11037 | 843.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 3111 | 388.00 | 2022-12-08 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-12-08 | 66 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 11225 | 380.00 | 2023-08-07 | 66 | 1 | 3 | Budget |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 3297 | 270.78 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-08-07 | 66 | 6 | 3 | Budget |
| 3377 | 246.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
Generated 2025-11-06 23:19:00.522 UTC