[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 923 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 400 | 200.00 | 2022-10-07 | 68 | 6 | 5 | Budget |
| 10254 | 80.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 401 | 189.00 | 2022-10-07 | 68 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 404 | 70.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 10258 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
Generated 2025-11-07 00:37:08.113 UTC