[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2025-01-07 | 87 | 2 | 11 | Actual |
| 329 | 16719.00 | 2022-10-08 | 100 | 7 | 4 | Actual |
| 10182 | 312.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 20034 | 148.00 | 2024-04-09 | 73 | 6 | 6 | Actual |
| 29887 | 45.44 | 2025-01-07 | 89 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 20035 | 165.00 | 2024-04-09 | 74 | 6 | 6 | Actual |
| 29888 | 69.91 | 2025-01-07 | 90 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 29889 | -54.56 | 2025-01-07 | 91 | 2 | 11 | Actual |
| 332 | 2700.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 29890 | 93.31 | 2025-01-07 | 92 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 29891 | 50.76 | 2025-01-07 | 94 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-04-09 | 80 | 6 | 6 | Actual |
| 29892 | 2.00 | 2025-01-07 | 96 | 2 | 11 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 10188 | 243.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
Generated 2025-11-07 06:58:13.598 UTC