[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 85 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
| 4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 10:07:18.795 UTC