[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 626 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19862 | 53525.00 | 2024-04-08 | 14 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-01-06 | 40 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 10011 | 0.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 19863 | 124317.00 | 2024-04-08 | 15 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-01-06 | 43 | 7 | 7 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2024-04-08 | 18 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-01-06 | 46 | 7 | 7 | Actual |
| 160 | 86.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-06 | 100 | 7 | 7 | Actual |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
Generated 2025-11-07 00:16:05.327 UTC