[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21494 | 183108.43 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 1896 | 474600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-20 | 101 | 6 | 11 | Actual |
| 28655 | 1308099.70 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 2547 | 99243.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-07-21 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 02:31:51.382 UTC