[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-04-09 | 84 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 19959 | 88.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 255 | 380.00 | 2022-10-08 | 66 | 6 | 4 | Budget |
| 10108 | 330.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 19960 | 416.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-07 | 7 | 7 | 8 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-04-09 | 89 | 3 | 6 | Actual |
| 29813 | 32660.78 | 2025-01-07 | 8 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-10-08 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 19962 | 346.00 | 2024-04-09 | 90 | 3 | 6 | Actual |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 258 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
| 10111 | 127.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-04-09 | 91 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2025-01-07 | 14 | 7 | 8 | Actual |
| 259 | 100.00 | 2022-10-08 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 19964 | 462.00 | 2024-04-09 | 92 | 3 | 6 | Actual |
Generated 2025-11-07 14:29:30.327 UTC