[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 298 | 123900.00 | 2022-11-21 | 101 | 6 | 4 | Budget |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
Generated 2025-12-21 15:33:35.470 UTC