[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 555 | 30.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 10412 | 43297.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 561 | 93.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 562 | -74.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-04-04 | 6 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 563 | 124.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 564 | 29.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-04-04 | 15 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
Generated 2025-11-02 12:09:37.845 UTC