[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 32562 | 197890.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 06:25:37.388 UTC