[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 185 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
Generated 2025-11-03 14:34:54.681 UTC