[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
| 23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
Generated 2025-06-22 21:11:26.198 UTC