[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 1064 > < TAKE 62 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2023-06-10 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-06-10 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-10 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-06-10 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-10 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-10 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-06-10 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
Generated 2025-12-07 04:47:04.964 UTC