[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8953 | 453000.00 | 2023-06-23 | 101 | 6 | 8 | Budget |
| 16372 | 210637.66 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 28976 | 172050.77 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 17519 | 4811.49 | 2024-02-20 | 101 | 6 | 12 | Actual |
Generated 2025-12-21 00:06:32.560 UTC