[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 5259 | 539102.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-11-20 | 101 | 6 | 11 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-11-19 | 101 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 12784 | 320500.00 | 2023-10-21 | 101 | 6 | 5 | Budget |
| 6851 | 193600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 29596 | 183407.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-22 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-22 | 101 | 6 | 6 | Actual |
Generated 2025-12-20 21:17:09.796 UTC