[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 458 | 17346.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 460 | 6427.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Budget |
| 461 | 23503.00 | 2022-10-04 | 35 | 7 | 5 | Actual |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 463 | 20232.00 | 2022-10-04 | 38 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 466 | 350000.00 | 2022-10-04 | 42 | 7 | 5 | Actual |
| 10320 | 180.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 10321 | 200.00 | 2023-07-05 | 84 | 1 | 4 | Budget |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 469 | -51614.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
Generated 2025-11-03 17:18:38.416 UTC