[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 35340 | 513572.00 | 2025-07-25 | 101 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
Generated 2025-12-24 08:09:19.060 UTC