[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2023-06-03 | 62 | 2 | 8 | Budget |
| 19815 | -216.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 29668 | 1901.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 112 | 76978.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 19817 | 288.00 | 2024-04-04 | 94 | 1 | 5 | Actual |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 113 | 124391.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 19818 | 11.00 | 2024-04-04 | 96 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-04-04 | 12 | 2 | 5 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 115 | 2487.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-06-03 | 66 | 2 | 8 | Budget |
| 19820 | 22063.00 | 2024-04-04 | 52 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 117 | 12687.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
Generated 2025-11-02 23:09:19.392 UTC