[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 15191 | 1210750.91 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 20:47:35.167 UTC