[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6476 | 20578.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-09 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-04-09 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2023-04-09 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-09 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2023-04-09 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-09 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2023-04-09 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-09 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-05-10 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-10 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-10 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2023-05-10 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-10 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-10 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-10 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
Generated 2025-11-07 03:17:43.808 UTC