[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 34 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-09-20 | 101 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-22 | 101 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 9882 | 505300.00 | 2023-07-21 | 101 | 6 | 7 | Budget |
| 18020 | 299537.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
Generated 2025-12-21 00:05:05.231 UTC