[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 22:43:53.975 UTC