[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 10282 | 58.00 | 2023-07-05 | 94 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 10283 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 10284 | 20899.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 201 | 264.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
Generated 2025-11-03 06:50:49.100 UTC