[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
Generated 2025-06-25 09:24:07.752 UTC