[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 02:46:03.624 UTC