[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 301 | 172658.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 10364 | 200.00 | 2023-07-04 | 74 | 6 | 4 | Budget |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 10365 | 192.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 303 | 3453.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 308 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 310 | 48713.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 311 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 10369 | 523.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 313 | 20310.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 10374 | 386.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
Generated 2025-11-02 17:58:23.207 UTC