[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9743 | 201253.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-06-26 | 101 | 6 | 5 | Actual |
| 23061 | 207726.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 3481 | 155300.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 2683 | 161000.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
Generated 2025-12-24 08:40:32.993 UTC