[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 18020 | 299537.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 05:40:37.543 UTC