[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
| 22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
Generated 2025-06-25 12:25:37.490 UTC