[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 219 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
Generated 2025-11-03 08:22:28.167 UTC