[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-02-21 | 63 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2022-07-22 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2022-07-22 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2023-06-21 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2023-06-21 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
Generated 2024-09-20 03:53:28.438 UTC