[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 938 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 235 | 11.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 10088 | 23586.37 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 236 | 34545.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
Generated 2025-11-02 10:22:18.630 UTC