[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-01 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
Generated 2025-11-01 02:25:07.856 UTC