[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 51 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 28535 | 755997.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
Generated 2025-12-22 02:34:19.346 UTC