[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 19959 | 88.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 19962 | 346.00 | 2024-04-05 | 90 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 19964 | 462.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 19965 | 11.00 | 2024-04-05 | 96 | 3 | 6 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
Generated 2025-11-03 13:18:36.685 UTC