[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-23 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 08:32:59.211 UTC