[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
| 20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
| 9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-02-25 | 101 | 6 | 11 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
Generated 2025-06-26 06:12:16.731 UTC