[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 23:28:57.631 UTC