[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36107 | 468192.00 | 2025-08-24 | 101 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 16580 | 415066.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-08-24 | 101 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-24 | 101 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 2683 | 161000.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
| 12313 | 665200.00 | 2023-09-23 | 101 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-10-24 | 101 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 37257 | 448588.00 | 2025-09-23 | 101 | 6 | 4 | Actual |
Generated 2025-12-23 12:09:20.150 UTC