[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 8627 | 374699.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 7970 | 215200.00 | 2023-06-24 | 101 | 6 | 3 | Budget |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-10-22 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 17:02:13.533 UTC