[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-25 | 101 | 6 | 6 | Budget |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
Generated 2025-12-24 08:25:52.780 UTC