[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-10-04 | 23 | 7 | 4 | Actual |
| 10351 | 316.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 313 | 20310.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 316 | 46294.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 318 | 21738.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 10357 | 35.00 | 2023-07-05 | 69 | 6 | 4 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
Generated 2025-11-03 17:27:16.349 UTC