[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 30 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
| 13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 06:37:40.002 UTC