[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 53 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 10860 | 240200.00 | 2023-08-22 | 101 | 6 | 6 | Budget |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 27290 | 341120.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 05:14:44.629 UTC