[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
| 18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
| 7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 00:20:32.288 UTC