[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 186 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34188 | 703315.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
| 16793 | 401461.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 33184 | 431271.24 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 13255 | 489125.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-08-24 | 101 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 28976 | 172050.77 | 2024-08-23 | 101 | 6 | 12 | Actual |
Generated 2025-07-23 05:49:15.185 UTC