[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2094 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2022-11-08 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2022-11-08 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2022-11-08 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-08 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-08 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2022-11-08 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-11-08 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2022-11-08 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-08 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2022-11-08 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-11-08 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-11-08 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2022-11-08 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-11-08 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-11-08 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2022-11-08 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2022-11-08 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-11-08 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-11-08 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2022-11-08 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-11-08 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-11-08 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2022-11-08 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2022-11-08 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2022-11-08 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-08 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-08 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2022-11-08 | 40 | 7 | 7 | Actual |
Generated 2025-11-07 15:41:03.252 UTC