[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 29863 | 228.42 | 2025-01-07 | 94 | 1 | 11 | Actual |
| 306 | 31769.00 | 2022-10-08 | 15 | 7 | 4 | Actual |
| 10159 | 1300.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 20012 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 29864 | 9.00 | 2025-01-07 | 96 | 1 | 11 | Actual |
| 307 | 10976.00 | 2022-10-08 | 18 | 7 | 4 | Actual |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 20013 | 92.00 | 2024-04-09 | 89 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-01-07 | 12 | 2 | 11 | Actual |
| 308 | 34976.00 | 2022-10-08 | 19 | 7 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 20014 | 141.00 | 2024-04-09 | 90 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 309 | 10646.00 | 2022-10-08 | 20 | 7 | 4 | Actual |
| 10162 | 5321.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 20015 | -113.00 | 2024-04-09 | 91 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-01-07 | 61 | 2 | 11 | Actual |
| 310 | 48713.00 | 2022-10-08 | 21 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 20016 | 188.00 | 2024-04-09 | 92 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 311 | 9416.00 | 2022-10-08 | 22 | 7 | 4 | Actual |
| 10164 | 280.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 20017 | 4.00 | 2024-04-09 | 96 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-01-07 | 65 | 2 | 11 | Actual |
| 312 | 3849.00 | 2022-10-08 | 23 | 7 | 4 | Actual |
| 10165 | 197.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 29870 | 103.95 | 2025-01-07 | 66 | 2 | 11 | Actual |
| 313 | 20310.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
Generated 2025-11-07 10:38:09.214 UTC