[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2024-12-25 | 101 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 00:47:59.958 UTC