[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
| 31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
| 13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 03:33:08.723 UTC