[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-01-07 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-02-07 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
Generated 2025-11-07 00:20:06.244 UTC