[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 324 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 325 | 350000.00 | 2022-10-02 | 42 | 7 | 4 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 29883 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 327 | 291070.00 | 2022-10-02 | 45 | 7 | 4 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 29887 | 45.44 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 29889 | -54.56 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 29890 | 93.31 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
Generated 2025-11-01 06:36:24.936 UTC