[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19956 | 32.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 29809 | 735363.27 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 19958 | 97.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 29812 | 50656.57 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 255 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-04-02 | 89 | 3 | 6 | Actual |
| 29813 | 32660.78 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 19962 | 346.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 29814 | 259654.40 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 19963 | -277.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 258 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 19964 | 462.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 259 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 19965 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 29817 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 10113 | 36.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 261 | 38.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 29820 | 99640.82 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 19969 | 141.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 29821 | 15890.77 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 264 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 29822 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 265 | 225.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
Generated 2025-10-31 17:18:33.156 UTC