[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-10-22 | 101 | 6 | 8 | Budget |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
Generated 2025-12-22 03:06:44.739 UTC