[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 213 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 23:04:15.661 UTC