[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 312 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 13:11:51.250 UTC