[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 10092 | 86595.12 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-10-04 | 53 | 6 | 4 | Budget |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-10-04 | 53 | 6 | 4 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
Generated 2025-11-03 06:46:36.887 UTC