[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 329 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 26790 | 124015.84 | 2024-05-24 | 101 | 6 | 13 | Actual |
| 7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 29399 | 267291.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 00:55:17.877 UTC