[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36172 | 8498.00 | 2025-07-05 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
Generated 2025-11-03 14:02:22.678 UTC