[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
| 29805 | 58967.33 | 2025-01-07 | 94 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 29806 | 7.00 | 2025-01-07 | 96 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 19954 | 495.00 | 2024-04-09 | 80 | 3 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-07 | 97 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 19955 | 306.00 | 2024-04-09 | 81 | 3 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-10-08 | 63 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 19956 | 32.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-10-08 | 63 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-04-09 | 84 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
Generated 2025-11-07 13:05:22.007 UTC