[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 10584 | 468.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
Generated 2025-11-06 23:50:14.436 UTC