[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 399 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 10252 | 14.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 20104 | 336.00 | 2024-04-09 | 90 | 1 | 7 | Actual |
| 29957 | 408.21 | 2025-01-07 | 66 | 6 | 11 | Actual |
| 400 | 200.00 | 2022-10-08 | 68 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 20105 | -269.00 | 2024-04-09 | 91 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 401 | 189.00 | 2022-10-08 | 68 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 20106 | 448.00 | 2024-04-09 | 92 | 1 | 7 | Actual |
| 29959 | 149.70 | 2025-01-07 | 68 | 6 | 11 | Actual |
| 402 | 55.00 | 2022-10-08 | 69 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-04-09 | 94 | 1 | 7 | Actual |
| 29960 | 45.44 | 2025-01-07 | 69 | 6 | 11 | Actual |
| 403 | 49.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 20108 | 11.00 | 2024-04-09 | 96 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-01-07 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-10-08 | 71 | 6 | 5 | Budget |
| 10257 | 80.00 | 2023-07-09 | 74 | 7 | 3 | Budget |
| 20109 | 74021.00 | 2024-04-09 | 12 | 2 | 7 | Actual |
| 29962 | 160.34 | 2025-01-07 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 10258 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 20110 | 10093.00 | 2024-04-09 | 52 | 6 | 7 | Actual |
| 29963 | 260.34 | 2025-01-07 | 73 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
Generated 2025-11-07 18:58:22.571 UTC