[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
Generated 2025-11-03 21:27:34.027 UTC