[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
| 7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
| 12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
| 19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-26 | 101 | 6 | 12 | Actual |
Generated 2025-06-26 18:24:37.557 UTC