[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 7176 | 77085.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
Generated 2025-12-21 20:49:34.284 UTC