[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 19909 | 403.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 10063 | -164.07 | 2023-06-04 | 91 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 29768 | 264.72 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
Generated 2025-11-03 06:49:40.404 UTC