[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 2547 | 99243.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 12:22:26.012 UTC