[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
Generated 2025-11-03 09:22:15.563 UTC