[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 20:58:33.714 UTC