[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29650 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
| 439 | 53300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 29651 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 440 | 56105.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 29652 | 202861.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 29654 | 6339.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 443 | 2552.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 29655 | 10070.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 444 | 1912.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 29656 | 130353.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 445 | 15064.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 29657 | 19018.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 446 | 10425.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 447 | 17407.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 29663 | 436.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 452 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 29670 | 291.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
Generated 2025-11-01 23:08:47.591 UTC