[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 236 | 34545.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-04-04 | 68 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 19947 | 24.00 | 2024-04-04 | 69 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 10097 | 989963.75 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 29804 | 463.21 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 10101 | 2284.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
Generated 2025-11-02 09:42:03.794 UTC