[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 27 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3153 | 505000.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
| 9278 | 158200.00 | 2023-07-24 | 101 | 6 | 4 | Budget |
| 1565 | 305900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 32469 | 454485.16 | 2025-04-24 | 101 | 6 | 13 | Actual |
| 31558 | 542828.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 22772 | 257906.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 29399 | 267291.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-08-24 | 101 | 6 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-23 | 101 | 6 | 8 | Budget |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
Generated 2025-12-23 07:42:38.537 UTC