[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7924 | 1871.00 | 2022-03-23 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-03-23 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-03-23 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-03-23 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-23 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2022-03-23 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-03-23 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-03-23 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-03-23 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-03-23 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-23 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-04-20 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-04-20 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-20 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-04-20 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-04-20 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-04-20 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-04-20 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2024-06-20 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-06-20 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-06-20 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
Generated 2024-09-20 01:41:28.342 UTC