[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 65 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 11656 | 501900.00 | 2023-10-05 | 101 | 6 | 5 | Budget |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
Generated 2026-01-04 13:26:02.212 UTC