[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 37 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4137 | 217300.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 4929 | 433300.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 05:14:23.686 UTC