[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 327 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 38079 | 247856.44 | 2025-03-27 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
| 4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
| 35340 | 513572.00 | 2025-01-25 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
| 8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
| 19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 18:45:31.980 UTC