[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 5913 | 185878.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 13443 | 529000.00 | 2023-10-22 | 101 | 6 | 8 | Budget |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 14978 | 387259.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 22:57:54.243 UTC