[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9415 | 352500.00 | 2023-07-24 | 101 | 6 | 5 | Budget |
| 30103 | 244431.91 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-24 | 101 | 6 | 7 | Budget |
| 20265 | 475716.01 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-22 | 101 | 6 | 12 | Actual |
| 9279 | 137605.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 13444 | 459971.77 | 2023-10-24 | 101 | 6 | 8 | Actual |
Generated 2025-12-23 17:10:40.517 UTC