[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
| 439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
| 2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
Generated 2025-06-25 07:53:37.992 UTC