[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 337 > < TAKE 16 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
| 13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 15365 | 342819.91 | 2023-06-26 | 101 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
Generated 2025-06-25 11:13:38.568 UTC