[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 243 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 12:31:36.100 UTC