[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 642 | 393.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 30200 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 30201 | 780.21 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 645 | 243.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 647 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 30205 | 715.30 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 30206 | 443.37 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 649 | 84.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 20356 | 9.27 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 30208 | 155.64 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 30209 | 134.59 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 655 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 656 | 107.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
Generated 2025-11-04 01:08:46.025 UTC