[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 59 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14978 | 387259.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
Generated 2025-12-21 22:41:08.603 UTC