[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-12-21 | 101 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-21 | 101 | 6 | 6 | Budget |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-10-22 | 101 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-22 | 101 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
Generated 2025-12-22 01:12:06.124 UTC