[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
| 33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 12:42:20.892 UTC