[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
Generated 2025-11-03 13:57:54.710 UTC