[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 938 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 939 | -713280.00 | 2022-10-08 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-08 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-10-08 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-10-08 | 100 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-08 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-08 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-08 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-08 | 68 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-10-08 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-10-08 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-08 | 74 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
Generated 2025-11-07 15:41:30.978 UTC