[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 10860 | 240200.00 | 2023-08-21 | 101 | 6 | 6 | Budget |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-20 | 101 | 6 | 7 | Budget |
| 33687 | 201013.00 | 2025-06-22 | 101 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-09-20 | 101 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 9278 | 158200.00 | 2023-07-21 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 00:56:56.723 UTC