[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 1176 | 228.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 10326 | 176.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 1178 | 43068.00 | 2022-11-03 | 12 | 2 | 3 | Actual |
| 10327 | 270.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 1179 | 6525.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 1180 | 5600.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 10330 | 96.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 10332 | 42458.00 | 2023-07-04 | 12 | 2 | 4 | Actual |
| 1184 | 67900.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
Generated 2025-11-02 19:26:04.870 UTC