[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 265 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
| 13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
| 12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
| 24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 13:06:11.573 UTC