[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
| 17083 | 268462.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 02:38:28.077 UTC