[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20039 | 356.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 20045 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 342 | 152.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 20048 | -195.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 20049 | 326.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
Generated 2025-10-31 22:46:50.452 UTC