[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2024-09-24 | 101 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 15:27:32.285 UTC