[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
Generated 2025-06-22 10:29:39.038 UTC