[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1030 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 19964 | 462.00 | 2024-04-04 | 92 | 3 | 6 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 10113 | 36.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 19965 | 11.00 | 2024-04-04 | 96 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 265 | 225.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
Generated 2025-11-02 17:56:09.656 UTC