[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 329 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 34188 | 703315.00 | 2025-06-19 | 101 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
Generated 2025-12-17 14:32:44.631 UTC