[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 39348 | 487315.60 | 2025-10-25 | 101 | 6 | 13 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
Generated 2025-12-24 07:35:53.887 UTC