[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 10349 | 480.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 20201 | 10.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 10352 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
Generated 2025-11-02 17:36:24.543 UTC