[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 97 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 5259 | 539102.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
Generated 2025-12-24 06:08:46.523 UTC