[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 327
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-06-04 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
Generated 2025-11-03 10:39:55.363 UTC