[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8548 | 207.00 | 2023-06-10 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2023-06-10 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-06-10 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2023-06-10 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2023-06-10 | 81 | 1 | 7 | Budget |
| 8747 | 480.00 | 2023-06-10 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2023-06-10 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-06-10 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-10 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2023-06-10 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-06-10 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-06-10 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-10 | 81 | 6 | 8 | Budget |
| 9012 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 9258 | 546.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 9337 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 9474 | 391.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 9522 | 139.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
Generated 2025-12-08 01:28:37.196 UTC