[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-05-28 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
| 17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-04-28 | 101 | 6 | 5 | Budget |
| 30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
| 25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-06-28 | 101 | 6 | 6 | Budget |
Generated 2025-06-27 07:41:21.830 UTC