[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
| 6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
| 6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
| 37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
| 771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
| 10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
| 14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-25 07:31:46.597 UTC