[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-08-01 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
Generated 2025-11-01 02:31:50.646 UTC