[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 319 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
| 37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
| 3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 06:14:49.128 UTC