[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 312
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
Generated 2025-11-01 13:24:54.015 UTC