[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 77 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 18828 | 421711.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 32260 | 197606.57 | 2025-04-25 | 101 | 6 | 11 | Actual |
Generated 2025-12-24 07:50:11.069 UTC