[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 4136 | 167185.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-09-24 | 101 | 6 | 12 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
Generated 2025-12-24 08:11:15.899 UTC