[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 30060 | 96.51 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 10357 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 505 | 133.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 20210 | 67.75 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
Generated 2025-11-02 02:04:56.931 UTC