[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 500 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-12-08 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-08 | 74 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-12-08 | 74 | 6 | 8 | Actual |
| 16210 | 188.00 | 2023-12-08 | 74 | 1 | 11 | Actual |
| 16238 | 182.68 | 2023-12-08 | 74 | 2 | 11 | Actual |
| 16265 | 141.19 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 16292 | 139.06 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 16319 | 211.40 | 2023-12-08 | 74 | 5 | 11 | Actual |
| 16353 | 213.53 | 2023-12-08 | 74 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-12-08 | 74 | 1 | 12 | Actual |
| 16438 | 44.38 | 2023-12-08 | 74 | 2 | 12 | Actual |
| 16469 | 32.67 | 2023-12-08 | 74 | 6 | 12 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 6102 | 137.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 6150 | 109.00 | 2023-03-09 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2023-03-09 | 74 | 2 | 6 | Budget |
| 6199 | 100.00 | 2023-03-09 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2023-03-09 | 74 | 3 | 6 | Actual |
| 6246 | 100.00 | 2023-03-09 | 74 | 4 | 6 | Budget |
| 6247 | 105.00 | 2023-03-09 | 74 | 4 | 6 | Actual |
| 6293 | 111.00 | 2023-03-09 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2023-03-09 | 74 | 5 | 6 | Budget |
| 6352 | 100.00 | 2023-03-09 | 74 | 6 | 6 | Budget |
| 6353 | 103.00 | 2023-03-09 | 74 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-03-09 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2023-03-09 | 74 | 1 | 7 | Budget |
Generated 2025-11-07 01:11:04.028 UTC