[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
| 10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
| 32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
Generated 2025-06-27 01:09:57.667 UTC