[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 553 | 46.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 20258 | 295.03 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 555 | 30.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 30095 | 147.57 | 2025-01-03 | 89 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 30096 | 226.30 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
Generated 2025-11-04 01:04:08.085 UTC