[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 87 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1425 | 288400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2024-01-25 | 101 | 6 | 12 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
Generated 2025-12-24 07:23:32.082 UTC