[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 11560 | 72.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
Generated 2025-11-06 21:56:20.321 UTC