[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 556 | 30.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 562 | -74.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 563 | 124.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 564 | 29.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 578 | 200.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 582 | 47.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
Generated 2025-11-01 19:17:46.165 UTC