[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2022-06-24 | 101 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
| 32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
Generated 2025-06-23 08:19:49.994 UTC