[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1312 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 329 | 16719.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 29887 | 45.44 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
Generated 2025-11-03 13:19:28.848 UTC