[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1090 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29830 | 132192.94 | 2025-01-07 | 35 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 274 | 193.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-07 | 38 | 7 | 8 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 10129 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 19981 | 195.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 29833 | 100107.49 | 2025-01-07 | 39 | 7 | 8 | Actual |
| 276 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 277 | 749.00 | 2022-10-08 | 80 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2025-01-07 | 43 | 7 | 8 | Actual |
| 278 | 464.00 | 2022-10-08 | 81 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 19984 | 61.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 279 | 380.00 | 2022-10-08 | 81 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 280 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 10134 | 105.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 19987 | 142.00 | 2024-04-09 | 89 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2025-01-07 | 61 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 19988 | 218.00 | 2024-04-09 | 90 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 19989 | -174.00 | 2024-04-09 | 91 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-01-07 | 65 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
| 10138 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 19990 | 291.00 | 2024-04-09 | 92 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-01-07 | 66 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-10-08 | 84 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 19991 | 7.00 | 2024-04-09 | 96 | 4 | 6 | Actual |
| 29843 | 225.23 | 2025-01-07 | 67 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 10140 | 204.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-01-07 | 68 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
Generated 2025-11-07 15:40:32.056 UTC