[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 73 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 23061 | 207726.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
Generated 2025-12-22 02:58:41.124 UTC