[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
Generated 2025-06-25 17:13:14.853 UTC