[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 321 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
| 16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
| 10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 06:29:45.439 UTC