[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-04-04 | 15 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-04 | 19 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
Generated 2025-11-02 16:07:48.337 UTC