[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
Generated 2025-11-02 12:13:24.667 UTC