[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
| 21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
| 33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
| 15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
| 36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
| 29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
Generated 2025-06-25 06:16:49.666 UTC