[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
Generated 2025-11-02 23:08:38.341 UTC