[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
| 10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
| 31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
| 31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
| 13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 11:04:47.204 UTC