[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 15 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
| 9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 13:33:24.033 UTC