[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 782 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19966 | 18812.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 19967 | 2316.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 264 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 265 | 225.00 | 2022-10-08 | 72 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 266 | 263.00 | 2022-10-08 | 73 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
Generated 2025-11-07 09:14:15.756 UTC