[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 243 | 1500.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
Generated 2025-11-03 13:40:53.421 UTC