[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-04 | 68 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-05 | 68 | 7 | 3 | Budget |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 10573 | 100.00 | 2023-07-05 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 10717 | 73.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 10764 | 40.00 | 2023-07-05 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-07-05 | 68 | 6 | 6 | Budget |
Generated 2025-11-03 16:05:44.341 UTC