[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 98 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
| 26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-23 20:46:25.870 UTC