[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-08-07 | 78 | 5 | 6 | Budget |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-08-07 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-08-07 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-09-07 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-09-07 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
Generated 2025-11-07 03:01:45.163 UTC