[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2022-09-25 | 101 | 6 | 7 | Budget |
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 15:26:05.850 UTC