[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 30 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11985 | 496800.00 | 2023-09-23 | 101 | 6 | 6 | Budget |
| 4137 | 217300.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 8768 | 750000.00 | 2023-06-26 | 101 | 6 | 7 | Budget |
| 7643 | 98000.00 | 2023-05-26 | 101 | 6 | 7 | Budget |
| 13555 | 509046.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 23563 | 3711.47 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-24 | 101 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-07-24 | 101 | 6 | 4 | Budget |
| 3668 | 197774.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
Generated 2025-12-23 12:17:20.659 UTC