[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2563 | 160116.00 | 2022-12-09 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-09 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2022-12-09 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2022-12-09 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2022-12-09 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-09 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-09 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2022-12-09 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2022-12-09 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-09 | 100 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 2582 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 2584 | 298.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-12-09 | 66 | 1 | 5 | Budget |
| 2586 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 2588 | 120.00 | 2022-12-09 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
| 2590 | 33.00 | 2022-12-09 | 69 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
| 2593 | 300.00 | 2022-12-09 | 73 | 1 | 5 | Budget |
Generated 2025-11-07 10:01:52.241 UTC