[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 95 | 90.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 96 | 80.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 29655 | 10070.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 29657 | 19018.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-04-04 | 81 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 102 | 179.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 29661 | 31697.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 19811 | 131.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 106 | 3642.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 107 | 8.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 19813 | 176.00 | 2024-04-04 | 89 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 29666 | 48.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
Generated 2025-11-02 23:07:57.932 UTC