[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
Generated 2025-12-07 11:27:13.442 UTC