[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 201 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
| 10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
| 15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
Generated 2025-06-21 23:48:03.910 UTC