[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 377 | 17392.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 10230 | 75688.00 | 2023-07-05 | 35 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 29935 | 283.74 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 10233 | 57156.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 29937 | 103.95 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 381 | -561.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 10234 | 31452.00 | 2023-07-05 | 40 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 29938 | 92.25 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 10235 | 159413.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 383 | 22700.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 10236 | 225620.00 | 2023-07-05 | 46 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 20089 | 70.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 29941 | 114.59 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 385 | 467.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 29942 | 176.29 | 2025-01-03 | 90 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 20092 | 384.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 29944 | 234.81 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 29946 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
Generated 2025-11-03 04:48:41.960 UTC