[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 19727 | 74166.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 22 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 9876 | 242.00 | 2023-06-04 | 92 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 9879 | 403.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 9880 | 64000.00 | 2023-06-04 | 99 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 9882 | 505300.00 | 2023-06-04 | 101 | 6 | 7 | Budget |
| 19735 | 3013.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 19736 | 343.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 31 | 363.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
Generated 2025-11-03 20:01:59.942 UTC