[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-04 | 32 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 10219 | 13994.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2024-04-04 | 33 | 7 | 6 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-04 | 39 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-04 | 43 | 7 | 6 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 10227 | 31770.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-04 | 46 | 7 | 6 | Actual |
| 375 | 219.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
Generated 2025-11-02 16:05:28.046 UTC