[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-21 | 101 | 6 | 11 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 28856 | 259787.51 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 07:25:50.130 UTC