[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 3852 | 220.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 12548 | 429.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-03 | 73 | 1 | 4 | Budget |
| 12610 | 400.00 | 2023-09-03 | 73 | 6 | 4 | Budget |
Generated 2025-11-03 01:44:03.500 UTC