[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 02:28:26.441 UTC