[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19901 | 27.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 19905 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 19906 | 196.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 19907 | 302.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 19908 | -242.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
Generated 2025-11-03 13:17:59.596 UTC