[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 15 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25508 | 111559.22 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-25 | 101 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-09-23 | 101 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-10-24 | 101 | 6 | 13 | Actual |
| 7644 | 103189.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-09-23 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 33478 | 132350.03 | 2025-05-25 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-08-23 | 101 | 6 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-24 | 101 | 6 | 4 | Actual |
Generated 2025-12-23 12:24:04.812 UTC