[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 55 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 38194 | 244781.25 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 16:42:11.510 UTC