[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1093 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
Generated 2025-11-07 15:31:27.921 UTC