[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11704 | 179.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 11705 | 100.00 | 2023-08-03 | 74 | 1 | 6 | Budget |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-08-03 | 74 | 2 | 6 | Budget |
| 11801 | 100.00 | 2023-08-03 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-08-03 | 74 | 4 | 6 | Budget |
| 3998 | 125.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 4045 | 96.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 4106 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 4245 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 4510 | 112.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 4696 | 220.00 | 2023-02-03 | 74 | 1 | 4 | Actual |
Generated 2025-11-02 12:47:25.629 UTC