[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 54 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15365 | 342819.91 | 2023-12-22 | 101 | 6 | 11 | Actual |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 23474 | 72410.62 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-22 | 101 | 6 | 8 | Budget |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 31848 | 222214.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 22:17:15.443 UTC