[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28655 | 1308099.70 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-26 | 101 | 6 | 7 | Budget |
| 19117 | 659113.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-09-23 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-24 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-26 | 101 | 6 | 6 | Budget |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-24 | 101 | 6 | 7 | Actual |
Generated 2025-12-23 11:58:46.888 UTC