[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10296 | 242.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2024-04-09 | 6 | 7 | 7 | Actual |
| 444 | 1912.00 | 2022-10-08 | 8 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2024-04-09 | 7 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-10-08 | 13 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2024-04-09 | 8 | 7 | 7 | Actual |
| 446 | 10425.00 | 2022-10-08 | 14 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-07-09 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-04-09 | 13 | 7 | 7 | Actual |
| 447 | 17407.00 | 2022-10-08 | 15 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-09 | 14 | 7 | 7 | Actual |
| 448 | 8232.00 | 2022-10-08 | 18 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2024-04-09 | 15 | 7 | 7 | Actual |
| 449 | 26232.00 | 2022-10-08 | 19 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-07-09 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-04-09 | 18 | 7 | 7 | Actual |
| 450 | 7738.00 | 2022-10-08 | 20 | 7 | 5 | Actual |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2024-04-09 | 19 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-10-08 | 21 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-07-09 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2024-04-09 | 20 | 7 | 7 | Actual |
| 452 | 7062.00 | 2022-10-08 | 22 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2024-04-09 | 21 | 7 | 7 | Actual |
| 453 | 2886.00 | 2022-10-08 | 23 | 7 | 5 | Actual |
Generated 2025-11-07 10:10:49.083 UTC