[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 90 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 13114 | 198366.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 14:47:36.585 UTC