[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 13676 | 364768.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 07:44:56.771 UTC