[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 216 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
| 14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
Generated 2025-06-21 10:28:00.931 UTC