[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 16:46:32.480 UTC