[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26706 | 173.18 | 2024-10-07 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2024-10-07 | 66 | 2 | 13 | Actual |
| 26765 | 492.49 | 2024-10-07 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-11-07 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-11-07 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-11-07 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2024-11-07 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-11-07 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-11-07 | 66 | 2 | 6 | Actual |
| 11884 | 100.00 | 2023-08-08 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-08-08 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-08-08 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-08-08 | 66 | 6 | 6 | Budget |
| 12022 | 480.00 | 2023-08-08 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-08-08 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2023-08-08 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-08 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2023-09-08 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-09-08 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-09-08 | 66 | 7 | 3 | Budget |
Generated 2025-11-07 04:57:03.241 UTC