[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 19972 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 19973 | 14.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 29825 | 249537.55 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 268 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 269 | 187.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 29827 | 41589.73 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 19976 | 123.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 29829 | 122313.97 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 10126 | 560.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 29831 | 127739.82 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 29832 | 42762.48 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 19981 | 195.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 276 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 277 | 749.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 278 | 464.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 29837 | 31763.79 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 280 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
Generated 2025-10-31 22:47:01.425 UTC