[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 02:12:08.995 UTC