[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 5 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
| 15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 21887 | 312797.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 14:17:52.271 UTC