[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7176 | 77085.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-08-24 | 101 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-24 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 2363 | 159092.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 30103 | 244431.91 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 4275 | 125891.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-25 | 101 | 6 | 12 | Actual |
| 21173 | 826426.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 770 | 162900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
| 6712 | 470964.40 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 3154 | 561151.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
Generated 2025-12-23 07:24:06.066 UTC