[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
Generated 2025-11-01 18:23:58.549 UTC