[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1061 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29823 | 33260.79 | 2025-01-07 | 24 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-10-08 | 73 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 19972 | 50.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2025-01-07 | 28 | 7 | 8 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 10120 | 275.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 19973 | 14.00 | 2024-04-09 | 69 | 4 | 6 | Actual |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 268 | 200.00 | 2022-10-08 | 74 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-07 | 31 | 7 | 8 | Actual |
| 269 | 187.00 | 2022-10-08 | 74 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-07 | 32 | 7 | 8 | Actual |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 19976 | 123.00 | 2024-04-09 | 74 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2025-01-07 | 33 | 7 | 8 | Actual |
| 271 | 1500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 19977 | 137.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 29829 | 122313.97 | 2025-01-07 | 34 | 7 | 8 | Actual |
| 272 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 19978 | 246.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2025-01-07 | 35 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
Generated 2025-11-07 10:35:16.222 UTC