[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
Generated 2025-11-03 21:38:47.646 UTC