[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-25 | 101 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2023-05-27 | 101 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
Generated 2025-12-24 08:00:44.986 UTC