[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 321 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
| 911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
| 10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
| 22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 06:40:27.451 UTC