[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 281
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-06-03 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-06-03 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-07-04 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-07-04 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-07-04 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-08-01 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-08-01 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-01 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
Generated 2026-01-01 00:26:15.054 UTC