[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
| 38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
Generated 2025-06-23 06:13:07.128 UTC