[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 47 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 34095 | 226464.00 | 2025-06-26 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-10-25 | 101 | 6 | 4 | Budget |
| 25308 | 806213.07 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-07-25 | 101 | 6 | 6 | Budget |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
Generated 2025-12-24 08:19:27.843 UTC