[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
| 11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
| 24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
| 16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
| 3668 | 197774.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
| 2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
| 21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
| 6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 06:29:55.228 UTC