[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
| 2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 05:52:25.051 UTC