[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
| 33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 11:03:25.846 UTC