[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2263 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30123 | 30961.97 | 2025-01-06 | 34 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-10-07 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-08 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-04-08 | 15 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2025-01-06 | 35 | 7 | 12 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-08 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2024-04-08 | 18 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2025-01-06 | 37 | 7 | 12 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2025-01-06 | 38 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2023-07-08 | 100 | 7 | 4 | Actual |
Generated 2025-11-06 21:29:49.483 UTC