[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 27383 | 958829.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 24805 | 84573.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-06-23 | 101 | 6 | 12 | Actual |
Generated 2025-12-21 15:08:05.457 UTC