[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 37 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 27002 | 608904.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
Generated 2025-12-24 08:10:39.743 UTC