[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
| 18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
| 12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 06:39:12.338 UTC