[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 563 | 124.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 564 | 29.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 572 | 2042.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 573 | 1700.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
Generated 2025-11-01 21:39:03.341 UTC