[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 19958 | 97.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 19959 | 88.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 256 | 343.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 19962 | 346.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 19963 | -277.00 | 2024-04-03 | 91 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
Generated 2025-11-01 19:13:20.020 UTC