[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 20150 | 20823.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
Generated 2025-11-03 03:21:05.770 UTC