[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-09 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-03-09 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
Generated 2025-11-06 19:01:37.591 UTC