[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
| 34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
| 8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
| 28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
| 24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 08:08:50.905 UTC