[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 30033 | 101.82 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 10330 | 96.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-04-04 | 69 | 1 | 8 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 30036 | 207.15 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-04 | 12 | 2 | 4 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 10334 | 8100.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 483 | 78.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 485 | 22.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
Generated 2025-11-02 12:12:13.865 UTC