[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 10061 | 135.93 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 465 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 467 | -657203.80 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 468 | 359790.80 | 2022-10-03 | 45 | 7 | 5 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 469 | -51614.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-04-04 | 69 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
Generated 2025-11-02 16:05:59.811 UTC